Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SAMANTHA |
J1-SA3464 |
2 |
25.00 |
4690********5856 |
002049 |
01/07/13 |
| BEBEREIA, DANIELLE |
J1-DB5162 |
2 |
19.95 |
5287********3018 |
065007 |
01/07/13 |
| BROWNE, NATHAN |
J1-KTB04124 |
2 |
37.12 |
4644********1356 |
919613 |
01/07/13 |
| BUTLER, JAMES |
J1-KT26482 |
2 |
24.39 |
4690********6195 |
002047 |
01/07/13 |
| CALDERON, ANGEL |
J1-KTB04323 |
2 |
20.15 |
4323********7019 |
626615 |
01/07/13 |
| CASTILLO, WILLIAM |
J1-KTB04185 |
2 |
9.95 |
4037********9971 |
607005 |
01/07/13 |
| COLLEY, GLENDA |
J1-MCR02428 |
2 |
30.77 |
5371********6006 |
065007 |
01/07/13 |
| COPPLE, ART |
J1-KTB04150 |
2 |
24.39 |
4003********5883 |
01711C |
01/07/13 |
| CURRY, JENNIFER |
J1-KTR02523 |
2 |
33.59 |
6011********1916 |
00730R |
01/07/13 |
| FOSTER, AARON |
J1-AF9676 |
2 |
29.95 |
5371********8447 |
065007 |
01/07/13 |
| GRAVES, DELANE |
J1-MCB25783 |
2 |
30.77 |
5371********6963 |
065007 |
01/07/13 |
| HUSER, JERRY |
J1-KTR02376 |
2 |
23.33 |
4366********2145 |
012337 |
01/07/13 |
| JAYNE, RYAN |
J1-RJ1988 |
2 |
29.95 |
4868********1616 |
776256 |
01/07/13 |
| LADD, STEVEN |
J1-MCB05907 |
2 |
24.39 |
4473********2467 |
045056 |
01/07/13 |
| MCDONALD, MICHAEL |
J1-MCB21824 |
2 |
20.15 |
4388********5309 |
01711C |
01/07/13 |
| MINGUS, CODY |
J1-ET27800 |
2 |
23.33 |
4690********7976 |
002050 |
01/07/13 |
| OBRIEN, ALEJANDRO |
J1-KTB5382 |
2 |
20.15 |
4473********0556 |
045056 |
01/07/13 |
| PAGE, CHRIS |
J1-KTR27463 |
2 |
48.29 |
6011********4157 |
00773R |
01/07/13 |
| PRIAULX, KARLA |
J1-MCR14008 |
2 |
14.85 |
4690********6088 |
002046 |
01/07/13 |
| RIEDELL, JENNIFER |
J1-KTR02272 |
2 |
37.13 |
4719********9909 |
607005 |
01/07/13 |
| RYAN, JOHN |
J1-KTR02316 |
2 |
30.77 |
4636********7613 |
05649A |
01/07/13 |
| SARAH, ADEENA |
J1-KTR02674 |
2 |
78.89 |
4417********2958 |
01703C |
01/07/13 |
| SERRES, JULIE |
J1-MCR02042 |
2 |
8.76 |
4493********0243 |
947842 |
01/07/13 |
| SIMPSON, JAKE |
J1-JS9196 |
2 |
24.95 |
5371********8197 |
065007 |
01/07/13 |
| SNODGRASS, THERESA |
J1-KTR22886 |
2 |
21.22 |
4095********9541 |
040144 |
01/07/13 |
| THOMAS, JEREMY |
J1-MCB05626 |
2 |
20.16 |
4690********2364 |
002048 |
01/07/13 |
| TRUJILLO, EMILY |
J1-MCR02606 |
2 |
23.34 |
4473********7736 |
045056 |
01/07/13 |
| VANWORMER, EMILIE |
J1-KTR27617 |
2 |
24.39 |
4473********6129 |
045056 |
01/07/13 |
| VANWORMER, R.E. |
J1-KTB21860 |
2 |
9.95 |
4473********8575 |
045056 |
01/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
136.39 |
| 22 |
Visa |
551.76 |
| 2 |
Discover |
81.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
770.03 |