Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHER, BEVERLY |
8J-465225 |
5 |
280.00 |
4735********4267 |
026545 |
03/26/14 |
| BRADBROOK, LAURA |
8J-7427C14120 |
5 |
35.00 |
4778********4045 |
404432 |
03/26/14 |
| CORREIA, JOHN |
8J-7427C18477 |
5 |
60.00 |
3717*******1015 |
165179 |
03/26/14 |
| CULLEN, JANET |
8J-7427C14130 |
5 |
180.00 |
4465********1289 |
026702 |
03/26/14 |
| DELONG, STEPHANIE |
8J-7427C18819 |
5 |
180.00 |
5424********5029 |
70083B |
03/26/14 |
| DEVALERIA, VALERIE |
8J-7427C16311 |
5 |
280.00 |
5466********0330 |
70069Z |
03/26/14 |
| DODDS, LAURA |
8J-7427C16828 |
5 |
80.00 |
4815********2989 |
104738 |
03/26/14 |
| GRIMALDO, VELIA |
8J-7427C18806 |
5 |
60.00 |
4494********9039 |
206451 |
03/26/14 |
| HEATH, ROBERT |
8J-7427C16804 |
5 |
160.00 |
4217********4246 |
154635 |
03/26/14 |
| ISQUEIRDO, REBEKAH |
8J-7427C16392 |
5 |
160.00 |
4444********1633 |
084332 |
03/26/14 |
| LOCKABOUGH, CATHLEEN |
8J-7427C14196 |
5 |
80.00 |
4060********2220 |
00019B |
03/26/14 |
| LONGORIA, JOSHUA |
8J-7427C17348 |
5 |
35.00 |
4239********1888 |
904231 |
03/26/14 |
| ONG, IWAN |
8J-7427C18801 |
5 |
160.00 |
4815********0041 |
144633 |
03/26/14 |
| ORONA, MICHELLE |
8J-7427C16387 |
5 |
180.00 |
4282********7283 |
034309 |
03/26/14 |
| PAXTON, CHERYL |
8J-7427C18483 |
5 |
50.00 |
5466********3371 |
69888P |
03/26/14 |
| POSEY, JAMES |
8J-7427C16820 |
5 |
40.00 |
3772*******2002 |
174297 |
03/26/14 |
| PRONOVOST, SAVANNAH |
8J-7427C18812 |
5 |
90.00 |
4264********4663 |
045365 |
03/26/14 |
| QUIJADA, MANUEL |
8J-7427C16327 |
5 |
90.00 |
4460********2220 |
840565 |
03/26/14 |
| REEG, CATHERINE |
8J-7427C14197 |
5 |
60.00 |
4298********7068 |
221567 |
03/26/14 |
| RHAMES, DANIEL |
8J-7427C18882 |
5 |
30.00 |
4603********7033 |
404436 |
03/26/14 |
| TURNER, TANYA |
8J-7427C14110 |
5 |
40.00 |
4266********0834 |
00002B |
03/26/14 |
| VERDUZCO, THERESA |
8J-7427C16331 |
5 |
60.00 |
5401********4287 |
00004B |
03/26/14 |
| WEST, ROBERT |
8J-503919 |
5 |
60.00 |
3743*******3351 |
270026 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.00 |
| 4 |
MasterCard |
570.00 |
| 16 |
Visa |
1720.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2450.00 |