Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHNY, KRISTEN |
8J-166390173 |
5 |
140.00 |
4494********8484 |
247037 |
06/26/14 |
| BOUCHER, BEVERLY |
8J-465225 |
5 |
280.00 |
4735********4267 |
026675 |
06/26/14 |
| COOPER, LISA |
8J-TEMP20992 |
5 |
70.00 |
4833********6810 |
042709 |
06/26/14 |
| CORREIA, JOHN |
8J-7427C18477 |
5 |
60.00 |
3717*******1015 |
149360 |
06/26/14 |
| DEVALERIA, VALERIE |
8J-7427C16311 |
5 |
280.00 |
5466********0330 |
40993Z |
06/26/14 |
| DICKIE, MATTHEW |
8J-MATTHEWD |
5 |
280.00 |
4298********3637 |
018089 |
06/26/14 |
| ECHOLS, JANIS |
8J-467765 |
5 |
160.00 |
4494********6230 |
314528 |
06/26/14 |
| GRIMALDO, VELIA |
8J-7427C18806 |
5 |
60.00 |
4494********9039 |
239079 |
06/26/14 |
| ISQUEIRDO, REBEKAH |
8J-7427C16392 |
5 |
160.00 |
4444********1633 |
082714 |
06/26/14 |
| KOSKI, GERALD |
8J-502707 |
5 |
30.00 |
4342********5774 |
955126 |
06/26/14 |
| LOCKABOUGH, CATHLEEN |
8J-7427C14196 |
5 |
80.00 |
4060********2220 |
01434B |
06/26/14 |
| LONGORIA, JOSHUA |
8J-7427C17348 |
5 |
35.00 |
4239********1888 |
697216 |
06/26/14 |
| MERKORD, AMANDA |
8J-AMANMER |
5 |
70.00 |
4342********0606 |
889017 |
06/26/14 |
| MIYAMOTO, MICHIO |
8J-MICHIO |
5 |
120.00 |
4313********9456 |
025726 |
06/26/14 |
| ONG, IWAN |
8J-7427C18801 |
5 |
160.00 |
4815********6209 |
122971 |
06/26/14 |
| ORONA, MICHELLE |
8J-7427C16387 |
5 |
180.00 |
4282********7283 |
042709 |
06/26/14 |
| PAXTON, CHERYL |
8J-7427C18483 |
5 |
50.00 |
5466********3371 |
40924P |
06/26/14 |
| PRONOVOST, SAVANNAH |
8J-7427C18812 |
5 |
90.00 |
4264********4663 |
025715 |
06/26/14 |
| QUIJADA, MANUEL |
8J-7427C16327 |
5 |
90.00 |
4460********2220 |
757765 |
06/26/14 |
| VERDUZCO, THERESA |
8J-7427C16331 |
5 |
60.00 |
5401********4287 |
01437B |
06/26/14 |
| WEST, ROBERT |
8J-503919 |
5 |
60.00 |
3743*******3351 |
990026 |
06/26/14 |
| YOUNG, ANNA |
8J-YOUNGANNA |
5 |
90.00 |
5409********4161 |
307529 |
06/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 4 |
MasterCard |
480.00 |
| 16 |
Visa |
2005.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2605.00 |