Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, STEPHANIE |
8J-7427C18848 |
2 |
50.00 |
5109********8963 |
H06221 |
08/07/14 |
| BARELA, STEPHANIE |
8J-484620 |
2 |
90.00 |
4778********2022 |
635181 |
08/07/14 |
| BURKE, MICHELLE |
8J-471722 |
2 |
120.00 |
4342********4185 |
509392 |
08/07/14 |
| CALLAHAN, KATIE |
8J-7427C17369 |
2 |
120.00 |
6011********3316 |
00774R |
08/07/14 |
| CROWELL, LANCE |
8J-7427C16363 |
2 |
120.00 |
4460********5226 |
607196 |
08/07/14 |
| DONOHO, CANDACE |
8J-502591 |
2 |
50.00 |
4342********0613 |
482451 |
08/07/14 |
| DUNN, TAETUM |
8J-TEMP52825 |
2 |
50.00 |
4778********9321 |
635180 |
08/07/14 |
| FRITH, CAROLE |
8J-522386 |
2 |
50.00 |
4868********5953 |
04427B |
08/07/14 |
| GUDINO, STEVEN |
8J-533104 |
2 |
40.00 |
4833********0137 |
051111 |
08/07/14 |
| HENDRIX, SALLY |
8J-7427C14154 |
2 |
30.00 |
5491********0824 |
277760 |
08/07/14 |
| LARKIN, SUSAN |
8J-7427C16848 |
2 |
30.00 |
4323********2686 |
297671 |
08/07/14 |
| LEVESQUE, ELYSHA |
8J-522433 |
2 |
160.00 |
5466********9721 |
04404Z |
08/07/14 |
| LOPEZ, CHRISTOPHER |
8J-397457086 |
2 |
32.00 |
3715*******3012 |
150377 |
08/07/14 |
| NUNEZ, FRANCISCA |
8J-7427C16381 |
2 |
160.00 |
4460********8219 |
509390 |
08/07/14 |
| RUSSO, JOSEPH |
8J-7427C16361 |
2 |
40.00 |
4735********8212 |
007414 |
08/07/14 |
| SHANK, SHARON |
8J-522729 |
2 |
25.00 |
3727*******2001 |
128288 |
08/07/14 |
| VILLATORO, MAGDALENA |
8J-7427C18845 |
2 |
40.00 |
4217********0690 |
171111 |
08/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.00 |
| 3 |
MasterCard |
240.00 |
| 11 |
Visa |
790.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1207.00 |