Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, SHANISHA |
8J-AUGSHA |
1 |
160.00 |
4217********0605 |
160209 |
07/01/14 |
| BOLING, JUDY |
8J-522904 |
1 |
160.00 |
4388********3556 |
01192C |
07/01/14 |
| CANTORHERNANDEZ, JESSICA |
8J-502735 |
1 |
40.00 |
4342********9203 |
165178 |
07/01/14 |
| CHAVEZ, DIANA |
8J-502687 |
1 |
40.00 |
4342********7865 |
165180 |
07/01/14 |
| COFFEEY, JUSTIN |
8J-JUSTINC |
1 |
160.00 |
4778********6017 |
910285 |
07/01/14 |
| COLE, GEORGE |
8J-484641 |
1 |
140.00 |
4342********1818 |
236456 |
07/01/14 |
| DOVE, REEF |
8J-DOV,REEF |
1 |
90.00 |
4282********9490 |
090014 |
07/01/14 |
| DUNBAR, JENNIFER |
8J-532988 |
1 |
25.00 |
4264********1172 |
005041 |
07/01/14 |
| ERGO, KRISTI |
8J-502745 |
1 |
70.00 |
4815********2457 |
180807 |
07/01/14 |
| ESPARZA, NICOLE |
8J-502619 |
1 |
30.00 |
5575********3943 |
078637 |
07/01/14 |
| FRANCIS, COREY |
8J-20147395 |
1 |
60.00 |
4833********6372 |
080014 |
07/01/14 |
| GRIFFITH, DENISE |
8J-533109 |
1 |
240.00 |
4147********5383 |
01189C |
07/01/14 |
| HAMILTON, ROBERT |
8J-497120 |
1 |
40.00 |
5403********6286 |
165445 |
07/01/14 |
| HAUSCHEL, THERESA |
8J-502742 |
1 |
160.00 |
5243********5541 |
001420 |
07/01/14 |
| HAYNES, BRENT |
8J-503895 |
1 |
60.00 |
4494********4153 |
313750 |
07/01/14 |
| HIRONAKA, JODY |
8J-502586 |
1 |
40.00 |
5403********2462 |
130039 |
07/01/14 |
| JARAMILLO, CHRISTOPHER |
8J-488583 |
1 |
90.00 |
4868********4207 |
236457 |
07/01/14 |
| JUTEAU, MARC |
8J-497002 |
1 |
70.00 |
5403********8098 |
130039 |
07/01/14 |
| KAGIGEBI, JASMIN |
8J-TEMP64806 |
1 |
40.00 |
4465********6581 |
001186 |
07/01/14 |
| KINZEL, JASON |
8J-7427C17362 |
1 |
30.00 |
4735********1923 |
001166 |
07/01/14 |
| LACY, SARAH |
8J-492874 |
1 |
40.00 |
4778********8309 |
910283 |
07/01/14 |
| LUNA, ADRIENNA |
8J-502612 |
1 |
30.00 |
5109********5614 |
H33116 |
07/01/14 |
| LYNCH, ANGELA |
8J-TEMP22698 |
1 |
40.00 |
4342********3809 |
205828 |
07/01/14 |
| MARTINI, PAMELA |
8J-497029 |
1 |
160.00 |
4640********7261 |
01179B |
07/01/14 |
| MERTEN, BETTY |
8J-471603 |
1 |
40.00 |
4032********4128 |
012004 |
07/01/14 |
| MORENO, RALPH |
8J-522355 |
1 |
40.00 |
4128********6421 |
71077B |
07/01/14 |
| OKENYI, SUE |
8J-472369 |
1 |
40.00 |
4298********7523 |
183049 |
07/01/14 |
| ORTIZ, MICHELLE |
8J-492993 |
1 |
30.00 |
4282********3617 |
080014 |
07/01/14 |
| PODESTA, KIMBERLY |
8J-522669 |
1 |
40.00 |
4193********9903 |
01226G |
07/01/14 |
| REINKE, TAYLOR |
8J-476019 |
1 |
40.00 |
4494********6848 |
442749 |
07/01/14 |
| RUNDQUIST, BLAKE |
8J-467510 |
1 |
90.00 |
4313********5615 |
005053 |
07/01/14 |
| RUSSELL, TIANNA |
8J-522072 |
1 |
160.00 |
3725*******1003 |
140680 |
07/01/14 |
| SANCHEZ, ALEJANDRO |
8J-SANCHEZALE |
1 |
100.50 |
4778********3516 |
910282 |
07/01/14 |
| SENSEN, BRIAN |
8J-7427C18471 |
1 |
90.00 |
5403********0000 |
130039 |
07/01/14 |
| SHAHBANDARIAN, ARPI |
8J-502722 |
1 |
40.00 |
4815********6588 |
120903 |
07/01/14 |
| SKELTON, NACOLE |
8J-522913 |
1 |
30.00 |
4833********7690 |
090014 |
07/01/14 |
| SMITH, ARYNN |
8J-468162 |
1 |
30.00 |
4815********8000 |
130800 |
07/01/14 |
| STORY, ANGELIE |
8J-522054 |
1 |
40.00 |
4494********8147 |
311718 |
07/01/14 |
| THOMPSON, TOMMY |
8J-503830 |
1 |
40.00 |
4342********4090 |
068618 |
07/01/14 |
| TOSTE, BRITNEY |
8J-TEMP66450 |
1 |
40.00 |
6011********5809 |
00181R |
07/01/14 |
| VARELA, TONJA |
8J-7427C18835 |
1 |
60.00 |
4778********1430 |
910281 |
07/01/14 |
| WILLIAMS, KAYLA |
8J-497033 |
1 |
50.00 |
4778********3357 |
910280 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 7 |
MasterCard |
460.00 |
| 33 |
Visa |
2355.50 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3015.50 |