Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, MAGGIE |
SJ-13WB197244 |
2 |
32.48 |
4744********6454 |
113356 |
08/05/13 |
| BAULDRY, MICHELLE |
SJ-13WB345592 |
2 |
32.48 |
4867********3050 |
043507 |
08/05/13 |
| BRYANT, BRENDA |
SJ-13WEB66782 |
2 |
32.48 |
4631********7118 |
210768 |
08/05/13 |
| CHAMBERLAIN, CYNTHIS |
SJ-13WB060178 |
2 |
32.48 |
4610********5181 |
043507 |
08/05/13 |
| CONTRERAS, ASHLEY |
SJ-13WB144268 |
2 |
32.48 |
4225********1942 |
046758 |
08/05/13 |
| GONGORA, SANDRA |
SJ-13WB189880 |
2 |
32.48 |
4465********4485 |
005102 |
08/05/13 |
| HAUGSTAD, ERIN |
SJ-13WB159077 |
2 |
32.48 |
4147********0637 |
005100 |
08/05/13 |
| MOLINAR, KARLA |
SJ-13WB103071 |
2 |
32.48 |
4868********5604 |
182783 |
08/05/13 |
| MOYE, RACHEL |
SJ-13WEB431 |
2 |
32.48 |
4342********1536 |
364052 |
08/05/13 |
| NOBLE, BRADLEY |
SJ-13WB90073 |
2 |
32.48 |
4465********8655 |
005103 |
08/05/13 |
| ROBERTS, RASHINDA |
SJ-13179536 |
2 |
32.48 |
4744********2488 |
183653 |
08/05/13 |
| STUTZ, LINDA |
SJ-13WB075591 |
2 |
32.48 |
4327********8678 |
06664A |
08/05/13 |
| WILLIAMS, MELISSA |
SJ-13WB41862 |
2 |
32.48 |
4744********7402 |
193456 |
08/05/13 |
| ZAMORA, NOELIA |
SJ-13WB153046 |
2 |
32.48 |
4744********9602 |
103559 |
08/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
454.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.72 |