Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, SHANISHA |
8J-AUGSHA |
1 |
160.00 |
4217********0605 |
162056 |
08/01/14 |
| BOLING, JUDY |
8J-522904 |
1 |
160.00 |
4388********3556 |
06520C |
08/01/14 |
| CASTILLO, JASON |
8J-542207 |
1 |
40.00 |
3772*******1006 |
141236 |
08/01/14 |
| CHAVEZ, DIANA |
8J-502687 |
1 |
40.00 |
4342********7865 |
294453 |
08/01/14 |
| COLE, GEORGE |
8J-484641 |
1 |
140.00 |
4342********1818 |
520569 |
08/01/14 |
| DOVE, REEF |
8J-DOV,REEF |
1 |
90.00 |
4282********9490 |
002511 |
08/01/14 |
| DUNBAR, JENNIFER |
8J-532988 |
1 |
25.00 |
4264********1172 |
025589 |
08/01/14 |
| ERGO, KRISTI |
8J-502745 |
1 |
70.00 |
4815********2457 |
142356 |
08/01/14 |
| ESPARZA, NICOLE |
8J-502619 |
1 |
30.00 |
5575********3943 |
044028 |
08/01/14 |
| FRANCIS, COREY |
8J-20147395 |
1 |
60.00 |
4833********6372 |
092511 |
08/01/14 |
| HAMILTON, ROBERT |
8J-497120 |
1 |
40.00 |
5403********6286 |
622952 |
08/01/14 |
| HANSEN, AUSTIN |
8J-412185757 |
1 |
40.00 |
4778********8648 |
329272 |
08/01/14 |
| HAUSCHEL, THERESA |
8J-502742 |
1 |
160.00 |
5243********5541 |
001543 |
08/01/14 |
| HAYNES, BRENT |
8J-503895 |
1 |
60.00 |
4494********4153 |
150543 |
08/01/14 |
| HIRONAKA, JODY |
8J-502586 |
1 |
40.00 |
5403********2462 |
102549 |
08/01/14 |
| JARAMILLO, CHRISTOPHER |
8J-488583 |
1 |
90.00 |
4868********4207 |
322869 |
08/01/14 |
| JUTEAU, MARC |
8J-497002 |
1 |
70.00 |
5403********8098 |
102550 |
08/01/14 |
| KAGIGEBI, JASMIN |
8J-TEMP64806 |
1 |
40.00 |
4465********6581 |
001233 |
08/01/14 |
| KINZEL, JASON |
8J-7427C17362 |
1 |
30.00 |
4735********1923 |
001251 |
08/01/14 |
| LACY, SARAH |
8J-492874 |
1 |
40.00 |
4778********8309 |
329273 |
08/01/14 |
| LUNA, ADRIENNA |
8J-502612 |
1 |
30.00 |
5109********5614 |
H05626 |
08/01/14 |
| MARTINI, PAMELA |
8J-497029 |
1 |
160.00 |
4640********7261 |
06516B |
08/01/14 |
| MASTERSON, BETTY |
8J-502720 |
1 |
152.00 |
3717*******3001 |
180651 |
08/01/14 |
| MERTEN, BETTY |
8J-471603 |
1 |
40.00 |
4032********4128 |
064989 |
08/01/14 |
| MORENO, RALPH |
8J-522355 |
1 |
40.00 |
4128********6421 |
67729B |
08/01/14 |
| OKENYI, SUE |
8J-472369 |
1 |
40.00 |
4298********7523 |
107612 |
08/01/14 |
| ORTIZ, MICHELLE |
8J-492993 |
1 |
30.00 |
4282********3617 |
092511 |
08/01/14 |
| PODESTA, KIMBERLY |
8J-522669 |
1 |
40.00 |
4193********9903 |
06498G |
08/01/14 |
| REINKE, TAYLOR |
8J-476019 |
1 |
40.00 |
4494********6848 |
148550 |
08/01/14 |
| RUNDQUIST, BLAKE |
8J-467510 |
1 |
90.00 |
4313********5615 |
025582 |
08/01/14 |
| RUSSELL, TIANNA |
8J-522072 |
1 |
160.00 |
3725*******1003 |
124066 |
08/01/14 |
| SKELTON, NACOLE |
8J-522913 |
1 |
30.00 |
4833********7690 |
092511 |
08/01/14 |
| SMITH, ARYNN |
8J-468162 |
1 |
30.00 |
4815********8000 |
142552 |
08/01/14 |
| STORY, ANGELIE |
8J-522054 |
1 |
40.00 |
4494********8147 |
148523 |
08/01/14 |
| THOMPSON, TOMMY |
8J-503830 |
1 |
40.00 |
4342********4090 |
294442 |
08/01/14 |
| TOSTE, BRITNEY |
8J-TEMP66450 |
1 |
40.00 |
6011********5809 |
00111R |
08/01/14 |
| WILLIAMS, KAYLA |
8J-497033 |
1 |
50.00 |
4778********3357 |
329274 |
08/01/14 |
| WILLS, JESSICA |
8J-524608 |
1 |
160.00 |
4347********3974 |
092511 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
352.00 |
| 6 |
MasterCard |
370.00 |
| 28 |
Visa |
1875.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2637.00 |