Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDELO, JEANNETTE |
8J-7427C15033 |
4 |
30.00 |
4104********8197 |
286461 |
02/19/14 |
| CHAVEZ, MARIA |
8J-7427C16310 |
4 |
40.00 |
4342********8830 |
564896 |
02/19/14 |
| GRUSHKA, PAUL |
8J-7427C16388 |
4 |
90.00 |
4388********8883 |
02313C |
02/19/14 |
| HAYES, AMANDA |
8J-7427C17382 |
4 |
160.00 |
4833********2355 |
034709 |
02/19/14 |
| JAMES, AARYN |
8J-7427C14195 |
4 |
80.00 |
4778********2630 |
767612 |
02/19/14 |
| JENKINS, ANGIE |
8J-7427C17332 |
4 |
60.00 |
5157********2813 |
00454Z |
02/19/14 |
| MELCHOR, KENNETH |
8J-7427C16872 |
4 |
30.00 |
4778********2946 |
767611 |
02/19/14 |
| MITCHELL, MAEGAN |
8J-7427C16393 |
4 |
60.00 |
4147********2804 |
019332 |
02/19/14 |
| PARADA, MARIA |
8J-7427C16874 |
4 |
30.00 |
4815********3394 |
154074 |
02/19/14 |
| POWELL, LYNNE |
8J-472038 |
4 |
40.00 |
3715*******2005 |
130163 |
02/19/14 |
| SERVADIO, JARRI |
8J-7427C17327 |
4 |
60.00 |
4342********7383 |
859236 |
02/19/14 |
| SNEED, MICHELLE |
8J-7427C16877 |
4 |
120.00 |
4342********2407 |
858410 |
02/19/14 |
| STEPHENS, SARAH |
8J-7427C16302 |
4 |
240.00 |
4778********6279 |
767613 |
02/19/14 |
| STRONG, TOMMIE |
8J-7427C16309 |
4 |
70.00 |
5466********8939 |
04570Z |
02/19/14 |
| WOODARD, JONATHAN |
8J-7427C14186 |
4 |
35.00 |
4108********5415 |
154473 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
130.00 |
| 12 |
Visa |
975.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1145.00 |