Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTORHERNANDEZ, JESSICA |
8J-502735 |
1 |
40.00 |
4342********9203 |
955109 |
04/01/14 |
| CHAVEZ, DIANA |
8J-502687 |
1 |
40.00 |
4342********7865 |
064799 |
04/01/14 |
| ERGO, KRISTI |
8J-502745 |
1 |
70.00 |
4815********2457 |
164194 |
04/01/14 |
| HAMILTON, ROBERT |
8J-497120 |
1 |
40.00 |
5403********6286 |
344969 |
04/01/14 |
| HAUSCHEL, THERESA |
8J-502742 |
1 |
160.00 |
5243********5541 |
001380 |
04/01/14 |
| HIRONAKA, JODY |
8J-502586 |
1 |
40.00 |
5403********2462 |
094933 |
04/01/14 |
| JARAMILLO, CHRISTOPHER |
8J-488583 |
1 |
309.00 |
4868********4207 |
357039 |
04/01/14 |
| JUTEAU, MARC |
8J-497002 |
1 |
70.00 |
5403********8098 |
094933 |
04/01/14 |
| KINZEL, JASON |
8J-7427C17362 |
1 |
30.00 |
4735********1923 |
001618 |
04/01/14 |
| LACY, SARAH |
8J-492874 |
1 |
100.00 |
4778********8309 |
681118 |
04/01/14 |
| LORING, JULIA |
8J-7427C16345 |
1 |
40.00 |
4494********2994 |
538928 |
04/01/14 |
| MARCIAL, DAVID |
8J-453876 |
1 |
120.00 |
4800********2841 |
045944 |
04/01/14 |
| MARTINI, PAMELA |
8J-497029 |
1 |
160.00 |
4640********7261 |
07994B |
04/01/14 |
| MERTEN, BETTY |
8J-471603 |
1 |
40.00 |
4032********4128 |
080195 |
04/01/14 |
| MROZ, LINDA |
8J-7427C18836 |
1 |
90.00 |
5362********6341 |
420189 |
04/01/14 |
| ORTIZ, MICHELLE |
8J-492993 |
1 |
30.00 |
4282********3617 |
034910 |
04/01/14 |
| RAMIREZ, PEDRO |
8J-7427C18828 |
1 |
120.00 |
4735********5340 |
001604 |
04/01/14 |
| RUNDQUIST, BLAKE |
8J-467510 |
1 |
90.00 |
4313********5615 |
045954 |
04/01/14 |
| SALAS, JOSHUA |
8J-7427C16322 |
1 |
60.00 |
5205********4306 |
713410 |
04/01/14 |
| SANCHEZ, ALEJANDRO |
8J-SANCHEZALE |
1 |
100.50 |
4778********3516 |
681117 |
04/01/14 |
| SCOTT, CHERYL |
8J-504000 |
1 |
40.00 |
4147********3575 |
08025C |
04/01/14 |
| SENSEN, BRIAN |
8J-7427C18471 |
1 |
90.00 |
5403********0000 |
094932 |
04/01/14 |
| SHAHBANDARIAN, ARPI |
8J-502722 |
1 |
40.00 |
4815********6588 |
114695 |
04/01/14 |
| THOMPSON, TOMMY |
8J-503830 |
1 |
40.00 |
4342********4090 |
271153 |
04/01/14 |
| TOSTE, BRITNEY |
8J-TEMP66450 |
1 |
40.00 |
6011********5809 |
00161R |
04/01/14 |
| VARELA, TONJA |
8J-7427C18835 |
1 |
60.00 |
4778********1430 |
681119 |
04/01/14 |
| WILLIAMS, KAYLA |
8J-497033 |
1 |
50.00 |
4778********3357 |
681116 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
550.00 |
| 19 |
Visa |
1519.50 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2109.50 |