Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SANA SYEDA |
SJ-13WB53489 |
A |
134.41 |
5524********0438 |
09559P |
05/13/13 |
| AUSTIN, CHERLETRICE |
SJ-13WB17372 |
A |
1.08 |
4355********3796 |
68J6A0 |
05/13/13 |
| AZIZ, SULTANA |
SJ-13WB89629 |
A |
29.23 |
3727*******1014 |
139544 |
05/13/13 |
| BARROW, CYNTHIA |
SJ-13WB26827 |
A |
29.23 |
4342********6709 |
306899 |
05/13/13 |
| BEELER, TERRI |
SJ-13WB15216 |
A |
25.98 |
5466********8499 |
09526B |
05/13/13 |
| BUSH, DAPHINE |
SJ-13WB63122 |
A |
25.98 |
4342********1790 |
455299 |
05/13/13 |
| CANTU, LAUREN |
SJ-13WB78090 |
A |
29.23 |
4744********4169 |
102567 |
05/13/13 |
| CAVACO, JODI |
SJ-13WB66308 |
A |
31.39 |
4128********6523 |
64070B |
05/13/13 |
| DARVISH, IRANDOKHT |
SJ-13WB81969 |
A |
96.34 |
4060********7067 |
012611 |
05/13/13 |
| DAVIS, SANDRA |
SJ-13WB79968 |
A |
29.23 |
4147********2168 |
09497D |
05/13/13 |
| DILLARD, MARIANE |
SJ-13WB76299 |
A |
31.39 |
4744********0027 |
152961 |
05/13/13 |
| DUHON, BARBARA |
SJ-13WB41552 |
A |
5.41 |
4868********6306 |
231341 |
05/13/13 |
| ELO, MARCIA |
SJ-13WB93711 |
A |
24.90 |
4427********8499 |
012611 |
05/13/13 |
| FLOWERS, JACQUELINE |
SJ-13WB18764 |
A |
25.98 |
3717*******2017 |
160606 |
05/13/13 |
| GARZA, NERY |
SJ-13WB16446 |
A |
23.82 |
4744********1356 |
142567 |
05/13/13 |
| GOBLE, NICOLE |
SJ-13WB99866 |
A |
29.23 |
4063********1619 |
607607 |
05/13/13 |
| GONZALEZ, LAURA |
SJ-13WB27204 |
A |
29.23 |
4744********4169 |
102567 |
05/13/13 |
| GOVEA, VERONICA |
SJ-13WB61198 |
A |
31.39 |
5121********8823 |
01303Z |
05/13/13 |
| GUZMAN, ASHLEY |
SJ-13WB15651 |
A |
73.43 |
3731*******1012 |
195079 |
05/13/13 |
| GUZMAN, LOREA |
SJ-13WB22372 |
A |
73.43 |
3731*******1012 |
166696 |
05/13/13 |
| HALL, WENDY |
SJ-13WB18042 |
A |
24.90 |
3727*******1010 |
103024 |
05/13/13 |
| JACOB, DAPHNE |
SJ-13WB30096 |
A |
31.39 |
4610********5780 |
012611 |
05/13/13 |
| JEKIELEK, CEIL |
SJ-13WB93639 |
A |
25.98 |
5424********9651 |
05378P |
05/13/13 |
| JOHNSON, SHANNA |
SJ-13WB37632 |
A |
31.39 |
5516********8528 |
084049 |
05/13/13 |
| LEMON, VICKITRA |
SJ-13WB78552 |
A |
2.17 |
4868********5926 |
371793 |
05/13/13 |
| LOVE, PAMELA |
SJ-13WB72595 |
A |
25.98 |
4610********0236 |
012611 |
05/13/13 |
| MEJIA, ANA |
SJ-13WB12055 |
A |
100.68 |
4342********9914 |
196854 |
05/13/13 |
| MENDO, GENOVEVA |
SJ-13WB84506 |
A |
124.49 |
4640********8724 |
09547B |
05/13/13 |
| MENDOZA, KARLA |
SJ-13WB35879 |
A |
125.39 |
4247********3275 |
343465 |
05/13/13 |
| MEZA, MARIA |
SJ-13WB68276 |
A |
25.98 |
5311********5204 |
078754 |
05/13/13 |
| MITCHELL, TYNEZA |
SJ-13WB15612 |
A |
27.06 |
4356********3021 |
172865 |
05/13/13 |
| MORENO, SASHA |
SJ-13WB27839 |
A |
31.39 |
4744********0950 |
192760 |
05/13/13 |
| PITNO, VERONICA |
SJ-13WB89502 |
A |
30.31 |
4744********8836 |
152062 |
05/13/13 |
| PORTACCI, CASSIE |
SJ-13WB42531 |
A |
27.06 |
4610********8838 |
012611 |
05/13/13 |
| RACKOFF, MICHELLE |
SJ-13WB33050 |
A |
27.06 |
4342********5719 |
374337 |
05/13/13 |
| RANGEL, VANESSA |
SJ-13WB36273 |
A |
25.98 |
4610********8620 |
002611 |
05/13/13 |
| REYNA, BRIANA |
SJ-13WB23205 |
A |
25.98 |
5311********5308 |
900037 |
05/13/13 |
| RITTER, SHARON |
SJ-13WB36189 |
A |
1.08 |
4744********9976 |
162662 |
05/13/13 |
| ROBINSON, ANITA |
SJ-13WB92795 |
A |
31.39 |
4610********7975 |
002611 |
05/13/13 |
| SAVOIE, STEPHANIE |
SJ-13WB90667 |
A |
2.17 |
5464********8853 |
056595 |
05/13/13 |
| SILERIO, ENEDITH |
SJ-13WB69054 |
A |
27.06 |
4610********3978 |
002611 |
05/13/13 |
| SMALL, TIFFANY |
SJ-13WB59284 |
A |
31.39 |
5111********0814 |
002650 |
05/13/13 |
| TERRY, MARYELLEN |
SJ-13WB40430 |
A |
25.98 |
4381********7730 |
214773 |
05/13/13 |
| THOMSON, CYNTHIA |
SJ-13WB15562 |
A |
21.65 |
3772*******1014 |
140803 |
05/13/13 |
| TUTT, DOLLIE |
SJ-13WB81386 |
A |
25.98 |
5491********9236 |
013216 |
05/13/13 |
| TYSON, THELMA |
SJ-13WB23772 |
A |
74.70 |
4610********1893 |
012611 |
05/13/13 |
| VILLANUEVA, VERONICA |
SJ-13WB25839 |
A |
133.50 |
6011********4127 |
01379R |
05/13/13 |
| WISE, KAREN |
SJ-13WB19915 |
A |
25.98 |
4342********9882 |
372503 |
05/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
248.62 |
| 10 |
MasterCard |
360.65 |
| 31 |
Visa |
1151.61 |
| 1 |
Discover |
133.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1894.38 |