Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DARCY |
8J-7427C18865 |
3 |
30.00 |
4147********3502 |
04271C |
05/13/14 |
| CARDENAS, MELISSA |
8J-7427C16384 |
3 |
60.00 |
4701********5333 |
081808 |
05/13/14 |
| CARDENAS, REYNA |
8J-7427C17322 |
3 |
30.00 |
4342********0431 |
316020 |
05/13/14 |
| CARSON, MARGARET |
8J-7427C18857 |
3 |
40.00 |
4744********3944 |
121582 |
05/13/14 |
| COLWELL, DIANE |
8J-482113 |
3 |
90.00 |
4494********3871 |
208698 |
05/13/14 |
| DAVIE, KAITLYN |
8J-472049 |
3 |
30.00 |
5409********3310 |
202698 |
05/13/14 |
| GARCIA, DANIEL |
8J-453925 |
3 |
160.00 |
5403********4962 |
481795 |
05/13/14 |
| GRIFFITHS, JILL |
8J-7427C14176 |
3 |
30.00 |
4603********6786 |
559758 |
05/13/14 |
| GUIJARRO, LINDA |
8J-7427C15030 |
3 |
280.00 |
5466********3064 |
01581Z |
05/13/14 |
| HEBERT, BRIANNA |
8J-502710 |
3 |
30.00 |
4003********3805 |
04271B |
05/13/14 |
| HEMSATH, JOSHUA |
8J-504008 |
3 |
140.00 |
4342********1885 |
241114 |
05/13/14 |
| ITANI, ELLEN |
8J-7427C16863 |
3 |
30.00 |
3715*******4005 |
123049 |
05/13/14 |
| KINNEMORE, SHERRIE |
8J-488517 |
3 |
360.00 |
4298********4448 |
686538 |
05/13/14 |
| LOCKWOOD, JOSHUA |
8J-7427C18858 |
3 |
30.00 |
5178********1585 |
202631 |
05/13/14 |
| MIGLIORE, MARY |
8J-MARYM |
3 |
160.00 |
5262********4461 |
482768 |
05/13/14 |
| MORENO, HERMINIA |
8J-7427C17375 |
3 |
70.00 |
4128********6421 |
34604B |
05/13/14 |
| NELSON, AARON |
8J-492853 |
3 |
40.00 |
4388********0341 |
04263C |
05/13/14 |
| NELSON, DARLENE |
8J-493005 |
3 |
40.00 |
4388********0341 |
04270C |
05/13/14 |
| NORVELL, KILEY |
8J-504010 |
3 |
40.00 |
4342********4639 |
173381 |
05/13/14 |
| PARANO, MEGAN |
8J-PARANOM |
3 |
160.00 |
4815********4746 |
141789 |
05/13/14 |
| PEREZ, SANDRA |
8J-PERSAN |
3 |
80.25 |
4427********4913 |
081809 |
05/13/14 |
| POWELL, LYNNE |
8J-217781930 |
3 |
40.00 |
3715*******2005 |
101908 |
05/13/14 |
| ROCHA, KEITH |
8J-458669 |
3 |
40.00 |
4778********5222 |
667614 |
05/13/14 |
| ROSANDER, EMERY |
8J-471739 |
3 |
40.00 |
4862********3793 |
04262A |
05/13/14 |
| ROZEMA, STEVEN |
8J-492925 |
3 |
160.00 |
4342********0599 |
316404 |
05/13/14 |
| SEXAUER, KAYCEE |
8J-498926 |
3 |
40.00 |
5403********4595 |
081808 |
05/13/14 |
| TAYLOR, HEATHER |
8J-471660 |
3 |
40.00 |
4758********5615 |
013064 |
05/13/14 |
| YANG, SHU |
8J-7427C16383 |
3 |
40.00 |
5424********1611 |
05856P |
05/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 7 |
MasterCard |
740.00 |
| 19 |
Visa |
1520.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2330.25 |