Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DARCY |
8J-7427C18865 |
3 |
30.00 |
4147********3502 |
06793C |
03/13/14 |
| CARDENAS, MELISSA |
8J-7427C16384 |
3 |
60.00 |
4701********5333 |
090559 |
03/13/14 |
| CARDENAS, REYNA |
8J-7427C17322 |
3 |
30.00 |
4342********0431 |
867511 |
03/13/14 |
| CARSON, MARGARET |
8J-7427C18857 |
3 |
40.00 |
4744********3944 |
170056 |
03/13/14 |
| GONZALEZ, JESSICA |
8J-488579 |
3 |
40.00 |
4247********7746 |
188939 |
03/13/14 |
| GRIFFITHS, JILL |
8J-7427C14176 |
3 |
30.00 |
4603********6786 |
247782 |
03/13/14 |
| GUIJARRO, LINDA |
8J-7427C15030 |
3 |
280.00 |
5466********3064 |
00553Z |
03/13/14 |
| HEMSATH, JOSHUA |
8J-504008 |
3 |
140.00 |
4342********1885 |
991903 |
03/13/14 |
| HOWARD, PATRICIA |
8J-504011 |
3 |
300.00 |
4419********2407 |
978644 |
03/13/14 |
| ITANI, ELLEN |
8J-7427C16863 |
3 |
30.00 |
3715*******4005 |
163088 |
03/13/14 |
| KINNEMORE, SHERRIE |
8J-488517 |
3 |
360.00 |
4298********4448 |
825376 |
03/13/14 |
| KNAPP, SARAH |
8J-488587 |
3 |
423.00 |
5205********2539 |
890520 |
03/13/14 |
| LANTIA, SHARON |
8J-7427C16371 |
3 |
60.00 |
4342********1327 |
843197 |
03/13/14 |
| LOCKWOOD, JOSHUA |
8J-7427C18858 |
3 |
30.00 |
5178********1585 |
680801 |
03/13/14 |
| LOGAN, RODNEY |
8J-7427C17318 |
3 |
30.00 |
4606********1105 |
825375 |
03/13/14 |
| LOMAS, BRIE |
8J-484676 |
3 |
40.00 |
5409********8787 |
681828 |
03/13/14 |
| MCGILL, MORGAN |
8J-492835 |
3 |
160.00 |
4778********4411 |
805153 |
03/13/14 |
| MENDENHALL, JEAN |
8J-7427C17302 |
3 |
70.00 |
4778********7594 |
805151 |
03/13/14 |
| MORENO, HERMINIA |
8J-7427C17375 |
3 |
70.00 |
4128********6421 |
07587B |
03/13/14 |
| NELSON, AARON |
8J-492853 |
3 |
40.00 |
4388********0341 |
06786C |
03/13/14 |
| NELSON, DARLENE |
8J-493005 |
3 |
40.00 |
4388********0341 |
06785C |
03/13/14 |
| NORVELL, KILEY |
8J-504010 |
3 |
40.00 |
4342********4639 |
104960 |
03/13/14 |
| POWELL, LYNNE |
8J-217781930 |
3 |
40.00 |
3715*******2005 |
147426 |
03/13/14 |
| ROSANDER, EMERY |
8J-471739 |
3 |
40.00 |
4862********3793 |
08010A |
03/13/14 |
| ROZEMA, STEVEN |
8J-492925 |
3 |
160.00 |
4460********5433 |
988642 |
03/13/14 |
| SMITH, LISA |
8J-484645 |
3 |
200.00 |
4298********4030 |
825377 |
03/13/14 |
| TAYLOR, HEATHER |
8J-471660 |
3 |
40.00 |
4758********5615 |
013426 |
03/13/14 |
| VU, CINDY |
8J-7427C18846 |
3 |
120.00 |
4778********6096 |
805152 |
03/13/14 |
| YANG, SHU |
8J-7427C16383 |
3 |
40.00 |
4147********3885 |
06789C |
03/13/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 4 |
MasterCard |
773.00 |
| 23 |
Visa |
2140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2983.00 |