Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DARCY |
8J-7427C18865 |
3 |
30.00 |
4147********3502 |
09497C |
07/14/14 |
| BROWN, BRYCE |
8J-193182456 |
3 |
40.00 |
4422********1792 |
090649 |
07/14/14 |
| CALDERON, BREANNA |
8J-522650 |
3 |
40.00 |
5572********8693 |
710650 |
07/14/14 |
| CAMPOS, MARK |
8J-521523 |
3 |
70.00 |
5407********4719 |
09534Z |
07/14/14 |
| CARDENAS, MELISSA |
8J-7427C16384 |
3 |
60.00 |
4701********5333 |
090649 |
07/14/14 |
| GAINES, ZACH |
8J-496995 |
3 |
160.00 |
4778********7545 |
487973 |
07/14/14 |
| GAINES, ZACH |
8J-512824037 |
3 |
40.00 |
4778********7545 |
487974 |
07/14/14 |
| GARCIA, DANIEL |
8J-453925 |
3 |
160.00 |
5403********4962 |
829578 |
07/14/14 |
| GRIFFITHS, JILL |
8J-7427C14176 |
3 |
30.00 |
4603********6786 |
873235 |
07/14/14 |
| HAMILTON-MCMANU, NICOLE |
8J-522093 |
3 |
40.00 |
4036********3855 |
094882 |
07/14/14 |
| HEBERT, BRIANNA |
8J-502710 |
3 |
30.00 |
4003********3805 |
09536B |
07/14/14 |
| HEMSATH, JOSHUA |
8J-504008 |
3 |
140.00 |
4342********1885 |
670526 |
07/14/14 |
| JONES, MICHELLE |
8J-533133 |
3 |
160.00 |
3772*******2007 |
142483 |
07/14/14 |
| KELLEY, JEAN |
8J-WEB9001989 |
3 |
120.00 |
4313********8368 |
005632 |
07/14/14 |
| KINNEMORE, SHERRIE |
8J-488517 |
3 |
360.00 |
4298********4448 |
567899 |
07/14/14 |
| MELTON, EVELYN |
8J-522410 |
3 |
45.00 |
5178********6612 |
09525Z |
07/14/14 |
| MENDOZA, VANESSA |
8J-522928 |
3 |
90.00 |
4494********4226 |
998726 |
07/14/14 |
| MERKORD, AMANDA |
8J-511693 |
3 |
30.00 |
4342********0606 |
767360 |
07/14/14 |
| MIGLIORE, MARY |
8J-MARYM |
3 |
160.00 |
5262********4461 |
709955 |
07/14/14 |
| MORENO, HERMINIA |
8J-7427C17375 |
3 |
70.00 |
4128********6421 |
65674B |
07/14/14 |
| NELSON, AARON |
8J-492853 |
3 |
40.00 |
4388********0341 |
09484C |
07/14/14 |
| NELSON, DARLENE |
8J-493005 |
3 |
40.00 |
4388********0341 |
09508C |
07/14/14 |
| NORVELL, KILEY |
8J-504010 |
3 |
40.00 |
4342********4639 |
796702 |
07/14/14 |
| PARANO, MEGAN |
8J-PARANOM |
3 |
160.00 |
4815********4746 |
140369 |
07/14/14 |
| PEREZ, SANDRA |
8J-PERSAN |
3 |
80.25 |
4427********4913 |
090610 |
07/14/14 |
| ROCHA, KEITH |
8J-458669 |
3 |
40.00 |
4778********5222 |
487971 |
07/14/14 |
| ROSANDER, EMERY |
8J-471739 |
3 |
40.00 |
4862********3793 |
09534A |
07/14/14 |
| ROZEMA, STEVEN |
8J-492925 |
3 |
160.00 |
4342********0599 |
539589 |
07/14/14 |
| SCHINDLER, ANNA |
8J-522741 |
3 |
40.00 |
4282********4026 |
090610 |
07/14/14 |
| SEXAUER, KAYCEE |
8J-498926 |
3 |
40.00 |
5403********4595 |
090649 |
07/14/14 |
| SIMMONS, CELESTE |
8J-7427C18843 |
3 |
70.00 |
5403********8574 |
829022 |
07/14/14 |
| TAYLOR, HEATHER |
8J-471660 |
3 |
40.00 |
4758********5615 |
014476 |
07/14/14 |
| VANRYN, MELISSA |
8J-493127 |
3 |
100.00 |
4778********8336 |
487972 |
07/14/14 |
| YANG, SHU |
8J-7427C16383 |
3 |
40.00 |
5424********1611 |
21611P |
07/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 8 |
MasterCard |
625.00 |
| 25 |
Visa |
2020.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2805.25 |