Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DARCY |
8J-7427C18865 |
3 |
30.00 |
4147********3502 |
09368C |
06/13/14 |
| CARDENAS, MELISSA |
8J-7427C16384 |
3 |
60.00 |
4701********5333 |
083311 |
06/13/14 |
| DURAN, JESSE |
8J-492817 |
3 |
399.00 |
4815********3439 |
133130 |
06/13/14 |
| GARCIA, DANIEL |
8J-453925 |
3 |
160.00 |
5403********4962 |
979419 |
06/13/14 |
| GRIFFITHS, JILL |
8J-7427C14176 |
3 |
30.00 |
4603********6786 |
803365 |
06/13/14 |
| HEBERT, BRIANNA |
8J-502710 |
3 |
30.00 |
4003********3805 |
09378B |
06/13/14 |
| HEMSATH, JOSHUA |
8J-504008 |
3 |
140.00 |
4342********1885 |
028614 |
06/13/14 |
| ITANI, ELLEN |
8J-7427C16863 |
3 |
30.00 |
3715*******4005 |
106396 |
06/13/14 |
| KELLEY, JEAN |
8J-WEB9001989 |
3 |
100.00 |
4313********8368 |
035333 |
06/13/14 |
| KINNEMORE, SHERRIE |
8J-488517 |
3 |
360.00 |
4298********4448 |
629193 |
06/13/14 |
| MERKORD, AMANDA |
8J-511693 |
3 |
30.00 |
4342********0606 |
085052 |
06/13/14 |
| MIGLIORE, MARY |
8J-MARYM |
3 |
160.00 |
5262********4461 |
784158 |
06/13/14 |
| MORENO, HERMINIA |
8J-7427C17375 |
3 |
70.00 |
4128********6421 |
41586B |
06/13/14 |
| NELSON, AARON |
8J-492853 |
3 |
40.00 |
4388********0341 |
09364C |
06/13/14 |
| NELSON, DARLENE |
8J-493005 |
3 |
40.00 |
4388********0341 |
09359C |
06/13/14 |
| NORVELL, KILEY |
8J-504010 |
3 |
40.00 |
4342********4639 |
112419 |
06/13/14 |
| PARANO, MEGAN |
8J-PARANOM |
3 |
160.00 |
4815********4746 |
183735 |
06/13/14 |
| PEREZ, SANDRA |
8J-PERSAN |
3 |
80.25 |
4427********4913 |
013309 |
06/13/14 |
| ROCHA, KEITH |
8J-458669 |
3 |
40.00 |
4778********5222 |
102082 |
06/13/14 |
| ROZEMA, STEVEN |
8J-492925 |
3 |
160.00 |
4342********0599 |
028608 |
06/13/14 |
| SCHINDLER, ANNA |
8J-522741 |
3 |
40.00 |
4282********4026 |
013309 |
06/13/14 |
| SEXAUER, KAYCEE |
8J-498926 |
3 |
40.00 |
5403********4595 |
083311 |
06/13/14 |
| SIMMONS, CELESTE |
8J-7427C18843 |
3 |
70.00 |
5403********8574 |
981643 |
06/13/14 |
| TAYLOR, HEATHER |
8J-471660 |
3 |
40.00 |
4758********5615 |
013041 |
06/13/14 |
| YANG, SHU |
8J-7427C16383 |
3 |
40.00 |
5424********1611 |
95950P |
06/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 5 |
MasterCard |
470.00 |
| 19 |
Visa |
1889.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2389.25 |