Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, MARIA |
8J-7427C16310 |
4 |
40.00 |
4342********8830 |
922696 |
03/19/14 |
| GOMAR, HANK |
8J-497076 |
4 |
40.00 |
4147********2927 |
019207 |
03/19/14 |
| GREER, RAYMOND |
8J-503850 |
4 |
40.00 |
4217********0928 |
193442 |
03/19/14 |
| HART, LAURA |
8J-504061 |
4 |
80.00 |
6011********9618 |
01941R |
03/19/14 |
| HOLMES, JULIA |
8J-492871 |
4 |
40.00 |
4494********3811 |
488261 |
03/19/14 |
| JENKINS, ANGIE |
8J-7427C17332 |
4 |
60.00 |
5157********2813 |
69729Z |
03/19/14 |
| MELCHOR, KENNETH |
8J-7427C16872 |
4 |
30.00 |
4778********2946 |
091221 |
03/19/14 |
| MITCHELL, MAEGAN |
8J-7427C16393 |
4 |
60.00 |
4147********2804 |
019590 |
03/19/14 |
| OCHOA, ELIZABETH |
8J-493132 |
4 |
30.00 |
5465********0764 |
H96510 |
03/19/14 |
| PEREZ, DANIEL |
8J-503862 |
4 |
40.00 |
5262********4756 |
896162 |
03/19/14 |
| POWELL, LYNNE |
8J-472038 |
4 |
40.00 |
3715*******2005 |
130580 |
03/19/14 |
| ROGERS, LORELEI |
8J-476280 |
4 |
100.00 |
4778********9237 |
091222 |
03/19/14 |
| SERVADIO, JARRI |
8J-7427C17327 |
4 |
60.00 |
4342********7383 |
158154 |
03/19/14 |
| SNEED, MICHELLE |
8J-7427C16877 |
4 |
120.00 |
4342********2407 |
952830 |
03/19/14 |
| STEPHENS, SARAH |
8J-7427C16302 |
4 |
240.00 |
4778********6279 |
091223 |
03/19/14 |
| STRONG, TOMMIE |
8J-7427C16309 |
4 |
70.00 |
5466********8939 |
03548Z |
03/19/14 |
| SULLIVAN, SARAH |
8J-495721714 |
4 |
99.00 |
4342********1092 |
897737 |
03/19/14 |
| WOODARD, JONATHAN |
8J-7427C14186 |
4 |
35.00 |
4108********5415 |
444807 |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
200.00 |
| 12 |
Visa |
904.00 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1224.00 |