Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDELO, JEANNETTE |
8J-7427C15033 |
4 |
30.00 |
4104********8197 |
943299 |
01/20/14 |
| CHAVEZ, MARIA |
8J-7427C16310 |
4 |
40.00 |
4342********8830 |
059923 |
01/20/14 |
| DAY, KARLA |
8J-7427C14192 |
4 |
30.00 |
4342********8939 |
831691 |
01/20/14 |
| FIERRO, KATRINA |
8J-7427C17321 |
4 |
140.00 |
4868********8439 |
03688B |
01/20/14 |
| GRUSHKA, PAUL |
8J-7427C16388 |
4 |
90.00 |
4388********8883 |
03672C |
01/20/14 |
| HARTEL, SARAH |
8J-7427C14180 |
4 |
140.00 |
4452********5245 |
000202 |
01/20/14 |
| HAYES, AMANDA |
8J-7427C17382 |
4 |
160.00 |
4833********2355 |
050410 |
01/20/14 |
| JENKINS, ANGIE |
8J-7427C17332 |
4 |
60.00 |
5157********2813 |
99184Z |
01/20/14 |
| MELCHOR, KENNETH |
8J-7427C16872 |
4 |
30.00 |
4778********2946 |
488124 |
01/20/14 |
| MITCHELL, MAEGAN |
8J-7427C16393 |
4 |
60.00 |
4147********2804 |
020301 |
01/20/14 |
| PARADA, MARIA |
8J-7427C16874 |
4 |
30.00 |
4815********3394 |
160947 |
01/20/14 |
| SERVADIO, JARRI |
8J-7427C17327 |
4 |
60.00 |
4342********7383 |
832938 |
01/20/14 |
| SNEED, MICHELLE |
8J-7427C16877 |
4 |
120.00 |
4342********2407 |
063142 |
01/20/14 |
| STEPHENS, SARAH |
8J-7427C16302 |
4 |
240.00 |
4778********6279 |
488123 |
01/20/14 |
| STRONG, TOMMIE |
8J-7427C16309 |
4 |
70.00 |
5466********8939 |
00549Z |
01/20/14 |
| TUCKER, TIFFANY |
8J-7427C14184 |
4 |
40.00 |
4778********5834 |
488125 |
01/20/14 |
| WOODARD, JONATHAN |
8J-7427C14186 |
4 |
35.00 |
4108********5415 |
405644 |
01/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
130.00 |
| 15 |
Visa |
1245.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1375.00 |