Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TRACI |
5J-008289 |
1 |
79.00 |
4867********3772 |
084108 |
12/01/13 |
| BLAIR, SUSAN |
5J-007285 |
1 |
79.00 |
4845********9464 |
627961 |
12/01/13 |
| BORBA, RHONDA |
5J-004866 |
1 |
49.00 |
4366********1355 |
011303 |
12/01/13 |
| CAPPS, JILL |
5J-002634 |
1 |
9.80 |
4342********4121 |
216125 |
12/01/13 |
| CLARK, TIFFINI |
5J-968804460 |
1 |
79.00 |
4815********4609 |
124410 |
12/01/13 |
| COE, CELESTE |
5J-831654512 |
1 |
79.00 |
4815********0713 |
104010 |
12/01/13 |
| CONTRERAS, REYNA |
5J-482314374 |
1 |
53.90 |
4342********9753 |
487611 |
12/01/13 |
| COOK, LUKE |
5J-358965887 |
1 |
49.00 |
4282********0875 |
084108 |
12/01/13 |
| FRIEND, JILLIAN |
5J-003048 |
1 |
59.00 |
4282********9518 |
084108 |
12/01/13 |
| GREEN, KATIE |
5J-007538 |
1 |
69.00 |
4282********2593 |
084108 |
12/01/13 |
| HEMBREE, SHANNON |
5J-006882 |
1 |
42.90 |
5538********2494 |
847761 |
12/01/13 |
| HERNANDEZ, LUPE |
5J-002894 |
1 |
49.00 |
4554********0188 |
522599 |
12/01/13 |
| HEWITT, JACALYN |
5J-007932 |
1 |
69.00 |
5403********6122 |
074118 |
12/01/13 |
| HUNT-PFAFF, DEBBIE |
5J-179901086 |
1 |
64.00 |
4342********4298 |
487177 |
12/01/13 |
| INLOW, AMANDA |
5J-007394 |
1 |
69.00 |
4347********3270 |
084108 |
12/01/13 |
| JOHNSON, JENNIFER |
5J-660741123 |
1 |
79.00 |
3723*******1014 |
123044 |
12/01/13 |
| KAUFMAN, KELSIE |
5J-478663279 |
1 |
59.00 |
4217********3555 |
104113 |
12/01/13 |
| KAUL, SARA |
5J-006369 |
1 |
49.00 |
4479********3418 |
001681 |
12/01/13 |
| LEWIS, CHRIS |
5J-117314150 |
1 |
53.90 |
4631********4012 |
285899 |
12/01/13 |
| MCGORTY-HUNTER, SHANNON |
5J-462013770 |
1 |
79.00 |
4342********3645 |
216127 |
12/01/13 |
| MENEZES, ASHLEY |
5J-004867 |
1 |
49.00 |
4366********1355 |
029701 |
12/01/13 |
| MONSERRET, ANNIE |
5J-906769844 |
1 |
79.00 |
4867********1025 |
084108 |
12/01/13 |
| NEWTON, NERISSA |
5J-677353209 |
1 |
79.00 |
4833********3295 |
084108 |
12/01/13 |
| PERALES, CYNTHIA |
5J-005099 |
1 |
7.80 |
5438********5530 |
H74946 |
12/01/13 |
| RADINO, NICOLE |
5J-005585 |
1 |
99.00 |
4636********9905 |
001574 |
12/01/13 |
| SALAS, LISA |
5J-007483 |
1 |
79.00 |
4803********6401 |
558776 |
12/01/13 |
| SEQUEIRA, DEBORAH |
5J-795066125 |
1 |
69.00 |
6011********2442 |
00129R |
12/01/13 |
| SHAW, MELINDA |
5J-005168 |
1 |
53.90 |
4247********1748 |
020554 |
12/01/13 |
| SHIOZAWA, SHIRO |
5J-5088912 |
1 |
49.00 |
4411********8934 |
084108 |
12/01/13 |
| SMITH, KERRI |
5J-003965 |
1 |
44.00 |
5262********6107 |
998550 |
12/01/13 |
| TARP, KELLYANN |
5J-008183 |
1 |
63.20 |
4342********3000 |
215300 |
12/01/13 |
| TAVARES, HEATHER |
5J-002776 |
1 |
24.95 |
5538********9521 |
847760 |
12/01/13 |
| TOON, KIMBERLY |
5J-006820 |
1 |
79.00 |
4630********3546 |
123502 |
12/01/13 |
| WARREN, WENDY |
5J-003781 |
1 |
79.00 |
4366********3015 |
011305 |
12/01/13 |
| WELLS, LAURA |
5J-008019 |
1 |
42.90 |
5262********6637 |
924871 |
12/01/13 |
| WILLIAMS, TINA |
5J-380540058 |
1 |
69.00 |
4815********7907 |
194114 |
12/01/13 |
| WIRSTLIN, JENNIFER |
5J-005858 |
1 |
15.80 |
5148********4623 |
03589B |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 7 |
MasterCard |
247.35 |
| 28 |
Visa |
1806.70 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2202.05 |