Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HENRY |
8J-484661 |
4 |
40.00 |
4217********1585 |
110588 |
04/21/14 |
| CHAVEZ, MARIA |
8J-7427C16310 |
4 |
40.00 |
4342********8830 |
390985 |
04/21/14 |
| GOMAR, HANK |
8J-497076 |
4 |
40.00 |
4147********2927 |
021254 |
04/21/14 |
| GREER, RAYMOND |
8J-503850 |
4 |
40.00 |
4217********0928 |
110886 |
04/21/14 |
| HART, LAURA |
8J-504061 |
4 |
80.00 |
6011********9618 |
02131R |
04/21/14 |
| HAYES, AMANDA |
8J-7427C17382 |
4 |
160.00 |
4833********8716 |
060810 |
04/21/14 |
| HOLMES, JULIA |
8J-492871 |
4 |
40.00 |
4494********3811 |
452620 |
04/21/14 |
| JENKINS, ANGIE |
8J-7427C17332 |
4 |
60.00 |
5157********2813 |
64247Z |
04/21/14 |
| MELCHOR, KENNETH |
8J-7427C16872 |
4 |
30.00 |
4778********2946 |
630222 |
04/21/14 |
| MITCHELL, MAEGAN |
8J-7427C16393 |
4 |
60.00 |
4147********2804 |
021266 |
04/21/14 |
| PEREZ, DANIEL |
8J-503862 |
4 |
40.00 |
5262********4756 |
153762 |
04/21/14 |
| POWELL, LYNNE |
8J-472038 |
4 |
40.00 |
3715*******2005 |
150558 |
04/21/14 |
| ROGERS, LORELEI |
8J-476280 |
4 |
40.00 |
4778********9237 |
630220 |
04/21/14 |
| SERVADIO, JARRI |
8J-7427C17327 |
4 |
60.00 |
4342********7383 |
457616 |
04/21/14 |
| SNEED, MICHELLE |
8J-7427C16877 |
4 |
120.00 |
4342********2407 |
390984 |
04/21/14 |
| STEPHENS, SARAH |
8J-7427C16302 |
4 |
240.00 |
4778********6279 |
630218 |
04/21/14 |
| STRONG, TOMMIE |
8J-7427C16309 |
4 |
70.00 |
5466********8939 |
00580Z |
04/21/14 |
| VONGPHAKDY, LYNDA |
8J-TEMP23884 |
4 |
40.00 |
4342********0324 |
420148 |
04/21/14 |
| WOODARD, JONATHAN |
8J-7427C14186 |
4 |
35.00 |
4108********5415 |
804324 |
04/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
170.00 |
| 14 |
Visa |
985.00 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.00 |