Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADBROOK, LAURA |
8J-7427C14120 |
5 |
35.00 |
4778********4045 |
080334 |
02/26/14 |
| CORREIA, JOHN |
8J-7427C18477 |
5 |
60.00 |
3717*******1015 |
145244 |
02/26/14 |
| CULLEN, JANET |
8J-7427C14130 |
5 |
180.00 |
4465********1289 |
026711 |
02/26/14 |
| DELONG, STEPHANIE |
8J-7427C18819 |
5 |
180.00 |
5424********5029 |
74846B |
02/26/14 |
| DEVALERIA, VALERIE |
8J-7427C16311 |
5 |
280.00 |
5466********0330 |
74804Z |
02/26/14 |
| DODDS, LAURA |
8J-7427C16828 |
5 |
80.00 |
4815********2989 |
174898 |
02/26/14 |
| GRIMALDO, VELIA |
8J-7427C18806 |
5 |
60.00 |
4494********9039 |
640359 |
02/26/14 |
| HEATH, ROBERT |
8J-7427C16804 |
5 |
160.00 |
4217********4246 |
114795 |
02/26/14 |
| ISQUEIRDO, REBEKAH |
8J-7427C16392 |
5 |
160.00 |
4444********1633 |
094904 |
02/26/14 |
| LOCKABOUGH, CATHLEEN |
8J-7427C14196 |
5 |
80.00 |
4060********2220 |
07161B |
02/26/14 |
| LONGORIA, JOSHUA |
8J-7427C17348 |
5 |
35.00 |
4239********1888 |
080639 |
02/26/14 |
| MARTIN, DIANE |
8J-7427C14117 |
5 |
40.00 |
4037********5310 |
906294 |
02/26/14 |
| MARTIN, DIANE |
8J-7427C16811 |
5 |
20.00 |
4037********5310 |
906294 |
02/26/14 |
| MONROE, JATINDER |
8J-7427C16816 |
5 |
100.00 |
5403********9262 |
094904 |
02/26/14 |
| ONG, IWAN |
8J-7427C18801 |
5 |
160.00 |
4815********0041 |
174893 |
02/26/14 |
| ORONA, MICHELLE |
8J-7427C16387 |
5 |
180.00 |
4282********7283 |
044910 |
02/26/14 |
| PAXTON, CHERYL |
8J-7427C18483 |
5 |
50.00 |
5466********3371 |
74748P |
02/26/14 |
| POSEY, JAMES |
8J-7427C16820 |
5 |
40.00 |
3772*******2002 |
194359 |
02/26/14 |
| PRONOVOST, SAVANNAH |
8J-7427C18812 |
5 |
90.00 |
4264********4663 |
045903 |
02/26/14 |
| QUIJADA, MANUEL |
8J-7427C16327 |
5 |
90.00 |
4460********2220 |
484871 |
02/26/14 |
| REEG, CATHERINE |
8J-7427C14197 |
5 |
60.00 |
4298********7068 |
372065 |
02/26/14 |
| RHAMES, DANIEL |
8J-7427C18882 |
5 |
30.00 |
4603********7033 |
903033 |
02/26/14 |
| TURNER, TANYA |
8J-7427C14110 |
5 |
40.00 |
4266********0834 |
07147B |
02/26/14 |
| VERDUZCO, THERESA |
8J-7427C16331 |
5 |
60.00 |
5401********4287 |
07151B |
02/26/14 |
| WALKER, TRAVIS |
8J-7427C18500 |
5 |
120.00 |
4313********7928 |
045977 |
02/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 5 |
MasterCard |
670.00 |
| 18 |
Visa |
1620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2390.00 |