Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTORHERNANDEZ, JESSICA |
8J-502735 |
1 |
40.00 |
4342********9203 |
322396 |
05/01/14 |
| CHAVEZ, DIANA |
8J-502687 |
1 |
40.00 |
4342********7865 |
268149 |
05/01/14 |
| COLE, GEORGE |
8J-484641 |
1 |
140.00 |
4342********1818 |
324394 |
05/01/14 |
| COLELLA, MICHAEL |
8J-MCOLELLA |
1 |
50.00 |
3743*******2739 |
592202 |
05/01/14 |
| ERGO, KRISTI |
8J-502745 |
1 |
70.00 |
4815********2457 |
123919 |
05/01/14 |
| ESPARZA, NICOLE |
8J-502619 |
1 |
30.00 |
5575********3943 |
089148 |
05/01/14 |
| FRANCIS, COREY |
8J-20147395 |
1 |
60.00 |
4833********6372 |
013115 |
05/01/14 |
| GOMEZ, STEPHAN |
8J-471712 |
1 |
40.00 |
4264********2629 |
035162 |
05/01/14 |
| HAMILTON, ROBERT |
8J-497120 |
1 |
40.00 |
5403********6286 |
980836 |
05/01/14 |
| HAUSCHEL, THERESA |
8J-502742 |
1 |
160.00 |
5243********5541 |
001770 |
05/01/14 |
| HAYNES, BRENT |
8J-503895 |
1 |
60.00 |
4494********4153 |
928046 |
05/01/14 |
| HIRONAKA, JODY |
8J-502586 |
1 |
40.00 |
5403********2462 |
143152 |
05/01/14 |
| JARAMILLO, CHRISTOPHER |
8J-488583 |
1 |
90.00 |
4868********4207 |
324400 |
05/01/14 |
| JUTEAU, MARC |
8J-497002 |
1 |
70.00 |
5403********8098 |
143151 |
05/01/14 |
| KINZEL, JASON |
8J-7427C17362 |
1 |
30.00 |
4735********1923 |
001487 |
05/01/14 |
| LACY, SARAH |
8J-492874 |
1 |
40.00 |
4778********8309 |
099064 |
05/01/14 |
| LORING, JULIA |
8J-7427C16345 |
1 |
40.00 |
4494********2994 |
926094 |
05/01/14 |
| LYNCH, ANGELA |
8J-TEMP22698 |
1 |
40.00 |
4342********3809 |
455006 |
05/01/14 |
| MARCIAL, DAVID |
8J-453876 |
1 |
120.00 |
4800********2841 |
035120 |
05/01/14 |
| MARTINI, PAMELA |
8J-497029 |
1 |
160.00 |
4640********7261 |
04584B |
05/01/14 |
| MERTEN, BETTY |
8J-471603 |
1 |
40.00 |
4032********4128 |
046240 |
05/01/14 |
| MROZ, LINDA |
8J-7427C18836 |
1 |
90.00 |
5362********6341 |
980280 |
05/01/14 |
| OKENYI, SUE |
8J-472369 |
1 |
40.00 |
4298********7523 |
323853 |
05/01/14 |
| ORTIZ, MICHELLE |
8J-492993 |
1 |
30.00 |
4282********3617 |
023115 |
05/01/14 |
| REECE, DENISE |
8J-795678255 |
1 |
70.00 |
4342********0421 |
268147 |
05/01/14 |
| ROMAN, VICTORIA |
8J-ROMVIC |
1 |
30.00 |
4892********8061 |
001090 |
05/01/14 |
| RUNDQUIST, BLAKE |
8J-467510 |
1 |
90.00 |
4313********5615 |
035180 |
05/01/14 |
| SALAS, JOSHUA |
8J-7427C16322 |
1 |
60.00 |
5205********4306 |
511660 |
05/01/14 |
| SANCHEZ, ALEJANDRO |
8J-SANCHEZALE |
1 |
100.50 |
4778********3516 |
099062 |
05/01/14 |
| SCOTT, CHERYL |
8J-504000 |
1 |
40.00 |
4147********3575 |
04597C |
05/01/14 |
| SENSEN, BRIAN |
8J-7427C18471 |
1 |
90.00 |
5403********0000 |
143152 |
05/01/14 |
| SHAHBANDARIAN, ARPI |
8J-502722 |
1 |
40.00 |
4815********6588 |
143915 |
05/01/14 |
| SMITH, ARYNN |
8J-468162 |
1 |
30.00 |
4815********8000 |
103814 |
05/01/14 |
| THOMPSON, TOMMY |
8J-503830 |
1 |
40.00 |
4342********4090 |
525217 |
05/01/14 |
| TOSTE, BRITNEY |
8J-TEMP66450 |
1 |
40.00 |
6011********5809 |
00142R |
05/01/14 |
| VARELA, TONJA |
8J-7427C18835 |
1 |
60.00 |
4778********1430 |
099066 |
05/01/14 |
| WILLIAMS, KAYLA |
8J-497033 |
1 |
50.00 |
4778********3357 |
099067 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 8 |
MasterCard |
580.00 |
| 27 |
Visa |
1630.50 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.50 |