Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TRACI |
5J-008289 |
1 |
79.00 |
4867********3772 |
032816 |
01/01/14 |
| BLACKWOOD, PATTI |
5J-516001948 |
1 |
46.00 |
4554********1455 |
553092 |
01/01/14 |
| BLAIR, SUSAN |
5J-007285 |
1 |
79.00 |
4845********9464 |
369988 |
01/01/14 |
| BORBA, RHONDA |
5J-004866 |
1 |
49.00 |
4366********1355 |
001635 |
01/01/14 |
| BUTLER, MAUREEN |
5J-232688539 |
1 |
49.00 |
4744********3321 |
122889 |
01/01/14 |
| CAPPS, JILL |
5J-002634 |
1 |
49.00 |
4342********4121 |
620754 |
01/01/14 |
| CLARK, TIFFINI |
5J-968804460 |
1 |
79.00 |
4815********4609 |
102586 |
01/01/14 |
| COE, CELESTE |
5J-831654512 |
1 |
79.00 |
4815********0713 |
192280 |
01/01/14 |
| CONTRERAS, REYNA |
5J-482314374 |
1 |
49.00 |
4342********9753 |
664048 |
01/01/14 |
| COOK, LUKE |
5J-358965887 |
1 |
49.00 |
4282********0875 |
032816 |
01/01/14 |
| GREEN, KATIE |
5J-007538 |
1 |
69.00 |
4282********2593 |
032816 |
01/01/14 |
| HERNANDEZ, LUPE |
5J-002894 |
1 |
49.00 |
4554********0188 |
553093 |
01/01/14 |
| HUNT-PFAFF, DEBBIE |
5J-179901086 |
1 |
64.00 |
4342********4298 |
078355 |
01/01/14 |
| INLOW, AMANDA |
5J-007394 |
1 |
69.00 |
4347********7472 |
032816 |
01/01/14 |
| KAUFMAN, KELSIE |
5J-478663279 |
1 |
59.00 |
4217********3555 |
112884 |
01/01/14 |
| KAUL, SARA |
5J-006369 |
1 |
49.00 |
4479********3418 |
001243 |
01/01/14 |
| LEWIS, CHRIS |
5J-117314150 |
1 |
53.90 |
4631********4012 |
007416 |
01/01/14 |
| LOGAN-REEDY, LISA |
5J-795584667 |
1 |
49.00 |
4282********3615 |
032816 |
01/01/14 |
| LONG, CYNTHIA |
5J-517790182 |
1 |
59.00 |
4815********6346 |
122484 |
01/01/14 |
| MCGORTY-HUNTER, SHANNON |
5J-462013770 |
1 |
79.00 |
4342********3645 |
721849 |
01/01/14 |
| MENEZES, ASHLEY |
5J-004867 |
1 |
49.00 |
4366********1355 |
005395 |
01/01/14 |
| MONSERRET, ANNIE |
5J-906769844 |
1 |
79.00 |
4867********1025 |
032816 |
01/01/14 |
| NEWTON, NERISSA |
5J-677353209 |
1 |
79.00 |
4833********3295 |
032816 |
01/01/14 |
| RADINO, NICOLE |
5J-005585 |
1 |
99.00 |
4636********9905 |
001069 |
01/01/14 |
| SALAS, LISA |
5J-007483 |
1 |
79.00 |
4803********6401 |
611694 |
01/01/14 |
| SHAW, MELINDA |
5J-005168 |
1 |
49.00 |
4247********1748 |
048667 |
01/01/14 |
| SHIOZAWA, SHIRO |
5J-5088912 |
1 |
49.00 |
4411********8934 |
032816 |
01/01/14 |
| TARP, KELLYANN |
5J-008183 |
1 |
63.20 |
4342********3000 |
750767 |
01/01/14 |
| WARREN, WENDY |
5J-003781 |
1 |
79.00 |
4366********3015 |
005282 |
01/01/14 |
| WILLIAMS, TINA |
5J-380540058 |
1 |
69.00 |
4815********7907 |
102480 |
01/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 30 |
Visa |
1901.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1901.10 |