Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, GLENNA |
PJ-7419C12811 |
1 |
35.00 |
4815********0376 |
124974 |
12/02/13 |
| AGUILAR, MARIA |
PJ-7418C18174 |
1 |
120.00 |
4631********8838 |
738364 |
12/02/13 |
| ALEXANDRIA, JOHNI |
PJ-7426C15594 |
1 |
40.00 |
4736********3871 |
024279 |
12/02/13 |
| ALVAREZ, ARMANDO |
PJ-7427C18474 |
1 |
160.00 |
6011********6377 |
00269R |
12/02/13 |
| APPLEBY, ALEXANDER |
PJ-7423C16778 |
1 |
100.00 |
4733********0064 |
024702 |
12/02/13 |
| ARMSTRONG, PAT |
PJ-7417C16089 |
1 |
160.00 |
4815********1857 |
124778 |
12/02/13 |
| AUSTRUM, CHRISTINE |
PJ-7427C16346 |
1 |
280.00 |
4778********9439 |
448546 |
12/02/13 |
| BEHLON, DAVID |
PJ-7426C16191 |
1 |
60.00 |
4778********0865 |
448547 |
12/02/13 |
| BLUNT, RYAN |
PJ-7426C18452 |
1 |
40.00 |
4427********9702 |
352637 |
12/02/13 |
| BOLOGNINI, MOLLY |
PJ-7419C13162 |
1 |
70.00 |
4120********5097 |
470078 |
12/02/13 |
| BOURN, SARA |
PJ-7419C16672 |
1 |
35.00 |
4767********0785 |
071278 |
12/02/13 |
| BRAYTON, TAMARA |
PJ-7424C11319 |
1 |
60.00 |
4342********1823 |
877639 |
12/02/13 |
| BRIDGES, EFRANCIS |
PJ-7421C13257 |
1 |
22.00 |
4147********6613 |
02423C |
12/02/13 |
| COLVIN, DUANE |
PJ-7421C17221 |
1 |
120.00 |
5175********8927 |
174876 |
12/02/13 |
| COURCHESHE, EMILY |
PJ-7424C11508 |
1 |
80.00 |
4282********2755 |
064714 |
12/02/13 |
| CRAWFORD, NIKITA |
PJ-7421C11237 |
1 |
30.00 |
4282********6648 |
064714 |
12/02/13 |
| CRISWELL, DAVID |
PJ-7421C19012 |
1 |
100.00 |
4217********8400 |
174071 |
12/02/13 |
| CURIEL, DANIEL |
PJ-7421C17250 |
1 |
120.00 |
4342********7900 |
663428 |
12/02/13 |
| CUSHENBERRY, PATRICIA |
PJ-7416C16523 |
1 |
200.00 |
4147********0883 |
002002 |
12/02/13 |
| DEANDA, KARINA |
PJ-7416C11055 |
1 |
60.00 |
4815********7936 |
134478 |
12/02/13 |
| DELGADO, MARTHA |
PJ-7426C16279 |
1 |
90.00 |
4217********8006 |
114574 |
12/02/13 |
| DIXON, JESSICA |
PJ-7420C14712 |
1 |
35.00 |
4756********7869 |
031024 |
12/02/13 |
| FLOWERS, ANTOINETTE |
PJ-7419C13018 |
1 |
35.00 |
4767********6460 |
071279 |
12/02/13 |
| FRICK, MICHAEL |
PJ-7426C15048 |
1 |
120.00 |
4494********6624 |
306905 |
12/02/13 |
| FURTADO, JANICE SANDY |
PJ-7421CA4672 |
1 |
40.00 |
4160********5407 |
930296 |
12/02/13 |
| GALINDO, EDWARD |
PJ-7427C16350 |
1 |
60.00 |
4217********7447 |
184972 |
12/02/13 |
| GAMA, SINAI |
PJ-7419C16670 |
1 |
60.00 |
4815********6547 |
134177 |
12/02/13 |
| GARCIA, BRIDGET |
PJ-7416C11054 |
1 |
60.00 |
3774*******4760 |
732158 |
12/02/13 |
| GONZALEZ, BELEM |
PJ-7426C15567 |
1 |
40.00 |
4217********2539 |
134570 |
12/02/13 |
| GRAY, ERIN |
PJ-7424C13277 |
1 |
40.00 |
4282********1400 |
064714 |
12/02/13 |
| GUTIERREZ, ANDREW |
PJ-7419C14498 |
1 |
60.00 |
4342********5639 |
877651 |
12/02/13 |
| GUTIERREZ, MARIE ESTELA |
PJ-7426C15598 |
1 |
40.00 |
5491********7497 |
298919 |
12/02/13 |
| HATTON, DAVE |
PJ-7420C15883 |
1 |
240.00 |
4388********0350 |
02424C |
12/02/13 |
| JACKSON, HURTHEL |
PJ-7423C17634 |
1 |
120.00 |
5403********5091 |
134746 |
12/02/13 |
| JONES, ROBIN |
PJ-7416C17787 |
1 |
35.00 |
5403********5980 |
134746 |
12/02/13 |
| KINZEL, JASON |
PJ-7427C17362 |
1 |
30.00 |
4735********1923 |
002118 |
12/02/13 |
| LADWIG, TINA |
PJ-7422C18528 |
1 |
70.00 |
4366********0061 |
027899 |
12/02/13 |
| LAYMAN, JESSE |
PJ-7416C19261 |
1 |
180.00 |
4815********7845 |
184671 |
12/02/13 |
| LORING, JULIA |
PJ-7427C16345 |
1 |
40.00 |
4494********2994 |
364427 |
12/02/13 |
| MACIAS, CHRIS |
PJ-7419C13117 |
1 |
140.00 |
4342********0781 |
703536 |
12/02/13 |
| MACK, MARIA |
PJ-7419C13016 |
1 |
30.00 |
4366********7628 |
022759 |
12/02/13 |
| MARTINEZ, COURTNEY |
PJ-7418C16958 |
1 |
120.00 |
6011********4993 |
00272R |
12/02/13 |
| MARTINS, DOMENICA |
PJ-7423C16766 |
1 |
120.00 |
4194********1613 |
042467 |
12/02/13 |
| MATSUES, PAIGE |
PJ-7427C16342 |
1 |
280.00 |
4778********3261 |
448549 |
12/02/13 |
| MIDDLETON, FRANK |
PJ-7417100139 |
1 |
40.00 |
4342********5590 |
663430 |
12/02/13 |
| MORENO, LYNETTE |
PJ-7416C13370 |
1 |
60.00 |
4217********5162 |
114279 |
12/02/13 |
| MORGAN, ANNA |
PJ-7426C15520 |
1 |
40.00 |
4778********0988 |
448548 |
12/02/13 |
| MROZ, LINDA |
PJ-7427C18836 |
1 |
90.00 |
5362********6341 |
602418 |
12/02/13 |
| NICHOLSON, RONNIE |
PJ-7426C15528 |
1 |
40.00 |
5178********9114 |
298893 |
12/02/13 |
| NUNO, ELENA |
PJ-7427C14143 |
1 |
160.00 |
4207********5195 |
002758 |
12/02/13 |
| O KEEFE, JOSEPH |
PJ-7424C18919 |
1 |
160.00 |
4266********1050 |
02448B |
12/02/13 |
| OWENS, MICHELLE |
PJ-7426C15574 |
1 |
130.00 |
4465********6325 |
002657 |
12/02/13 |
| PARMAR, TARUNPREET |
PJ-7424C18912 |
1 |
160.00 |
3797*******1007 |
115260 |
12/02/13 |
| PEARSALL, NORMA |
PJ-7416C15948 |
1 |
280.00 |
4217********2617 |
184673 |
12/02/13 |
| PENA, ARTHUR |
PJ-7416C13853 |
1 |
120.00 |
4498********2106 |
002763 |
12/02/13 |
| POMA, BRIAN |
PJ-7420C15896 |
1 |
100.00 |
4833********5025 |
064714 |
12/02/13 |
| PROCTOR-WILLIAM, JUANITA |
PJ-7421C13259 |
1 |
60.00 |
4147********1820 |
002702 |
12/02/13 |
| RARIDEN, JANICE |
PJ-7418C17466 |
1 |
30.00 |
4147********0891 |
02424C |
12/02/13 |
| REAVES, TOMMY |
PJ-7419C13161 |
1 |
70.00 |
4873********5606 |
553111 |
12/02/13 |
| RICKS, VICKI |
PJ-7426C18270 |
1 |
60.00 |
4342********5594 |
907954 |
12/02/13 |
| RIDER, KRISTIE |
PJ-7416C14999 |
1 |
60.00 |
5109********8519 |
H40810 |
12/02/13 |
| SALAS, JOSHUA |
PJ-7427C16322 |
1 |
60.00 |
5205********4306 |
079920 |
12/02/13 |
| SANCHEZ, MELISSA |
PJ-7416C13854 |
1 |
80.00 |
4282********8225 |
074714 |
12/02/13 |
| SCHMITT, GWEN |
PJ-7418C17724 |
1 |
120.00 |
4427********0806 |
074714 |
12/02/13 |
| SENSEN, BRIAN |
PJ-7427C18471 |
1 |
90.00 |
5403********0000 |
134746 |
12/02/13 |
| SPRINGER, CHANTELLE |
PJ-7417C13671 |
1 |
90.00 |
4477********7644 |
014721 |
12/02/13 |
| STEADMAN, LUPE |
PJ-7417C13672 |
1 |
120.00 |
4636********1450 |
014712 |
12/02/13 |
| TORRES, SANDRA |
PJ-7416C14295 |
1 |
160.00 |
3717*******5005 |
192611 |
12/02/13 |
| VARELA, TONJA |
PJ-7427C18835 |
1 |
60.00 |
4778********1430 |
448545 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
380.00 |
| 9 |
MasterCard |
655.00 |
| 55 |
Visa |
5102.00 |
| 2 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6417.00 |