Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, STEPHANIE |
8J-7427C18848 |
2 |
50.00 |
5109********8963 |
H15826 |
07/07/14 |
| BARELA, STEPHANIE |
8J-484620 |
2 |
90.00 |
4778********2022 |
175598 |
07/07/14 |
| BURKE, MICHELLE |
8J-471722 |
2 |
120.00 |
4342********4185 |
748065 |
07/07/14 |
| CALLAHAN, KATIE |
8J-7427C17369 |
2 |
120.00 |
6011********3316 |
00715R |
07/07/14 |
| CROWELL, LANCE |
8J-7427C16363 |
2 |
120.00 |
4460********5226 |
790050 |
07/07/14 |
| DONOHO, CANDACE |
8J-502591 |
2 |
50.00 |
4342********0613 |
721953 |
07/07/14 |
| DUNN, TAETUM |
8J-TEMP52825 |
2 |
50.00 |
4778********9321 |
175597 |
07/07/14 |
| FRITH, CAROLE |
8J-522386 |
2 |
50.00 |
4868********5953 |
02562B |
07/07/14 |
| GUDINO, STEVEN |
8J-533104 |
2 |
40.00 |
4833********0137 |
000712 |
07/07/14 |
| HENDRIX, SALLY |
8J-7427C14154 |
2 |
30.00 |
5491********0824 |
446862 |
07/07/14 |
| HOLDEN, WILLIAM |
8J-378833124 |
2 |
30.00 |
4778********1213 |
175599 |
07/07/14 |
| LARKIN, SUSAN |
8J-7427C16848 |
2 |
30.00 |
4323********2686 |
365445 |
07/07/14 |
| LOPEZ, CHRISTOPHER |
8J-397457086 |
2 |
32.00 |
3715*******3012 |
106536 |
07/07/14 |
| MEDINA, ARMANDO |
8J-522140 |
2 |
788.00 |
4815********8108 |
100674 |
07/07/14 |
| NUNEZ, FRANCISCA |
8J-7427C16381 |
2 |
160.00 |
4460********8219 |
902970 |
07/07/14 |
| RUSSO, JOSEPH |
8J-7427C16361 |
2 |
40.00 |
4735********8212 |
007346 |
07/07/14 |
| SHANK, SHARON |
8J-522729 |
2 |
25.00 |
3727*******2001 |
142430 |
07/07/14 |
| TORRES, JUAN |
8J-7427C17365 |
2 |
30.00 |
4815********1206 |
130779 |
07/07/14 |
| VILLATORO, MAGDALENA |
8J-7427C18845 |
2 |
40.00 |
4217********0690 |
160275 |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.00 |
| 2 |
MasterCard |
80.00 |
| 14 |
Visa |
1638.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1895.00 |