Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHNY, KRISTEN |
8J-166390173 |
5 |
140.00 |
4494********8484 |
656687 |
07/28/14 |
| BOUCHER, BEVERLY |
8J-465225 |
5 |
280.00 |
4735********4267 |
028828 |
07/28/14 |
| COOPER, LISA |
8J-TEMP20992 |
5 |
70.00 |
4833********6810 |
001909 |
07/28/14 |
| CORREIA, JOHN |
8J-7427C18477 |
5 |
60.00 |
3717*******1015 |
160029 |
07/28/14 |
| DICKIE, MATTHEW |
8J-MATTHEWD |
5 |
280.00 |
4298********3637 |
985630 |
07/28/14 |
| DODDS, LAURA |
8J-7427C16828 |
5 |
180.00 |
4815********8592 |
101295 |
07/28/14 |
| ECHOLS, JANIS |
8J-467765 |
5 |
160.00 |
4494********6230 |
658660 |
07/28/14 |
| GRIMALDO, VELIA |
8J-7427C18806 |
5 |
60.00 |
4494********9039 |
648698 |
07/28/14 |
| ISQUEIRDO, REBEKAH |
8J-7427C16392 |
5 |
160.00 |
4444********1633 |
081900 |
07/28/14 |
| KOSKI, GERALD |
8J-502707 |
5 |
30.00 |
4342********5774 |
663971 |
07/28/14 |
| LOCKABOUGH, CATHLEEN |
8J-7427C14196 |
5 |
80.00 |
4060********2220 |
07022B |
07/28/14 |
| LONGORIA, JOSHUA |
8J-7427C17348 |
5 |
35.00 |
4239********1888 |
579246 |
07/28/14 |
| MERKORD, AMANDA |
8J-AMANMER |
5 |
70.00 |
4342********0606 |
866399 |
07/28/14 |
| MUSGROVE, WENDALL |
8J-521330 |
5 |
384.00 |
4298********5395 |
985631 |
07/28/14 |
| ONG, IWAN |
8J-7427C18801 |
5 |
160.00 |
4815********6209 |
161595 |
07/28/14 |
| ORONA, MICHELLE |
8J-7427C16387 |
5 |
180.00 |
4282********7283 |
001909 |
07/28/14 |
| PAXTON, CHERYL |
8J-7427C18483 |
5 |
50.00 |
5466********3371 |
51656P |
07/28/14 |
| PRONOVOST, SAVANNAH |
8J-7427C18812 |
5 |
90.00 |
4264********4663 |
015875 |
07/28/14 |
| VELASCO, MARVINE |
8J-7427C16818 |
5 |
700.00 |
4815********2194 |
151097 |
07/28/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 1 |
MasterCard |
50.00 |
| 17 |
Visa |
3059.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3169.00 |