Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DARCY |
8J-7427C18865 |
3 |
30.00 |
4147********3502 |
04895C |
08/13/14 |
| BROWN, BRYCE |
8J-193182456 |
3 |
40.00 |
4422********1792 |
010829 |
08/13/14 |
| CALDERON, BREANNA |
8J-522650 |
3 |
40.00 |
5572********8693 |
667388 |
08/13/14 |
| GARCIA, DANIEL |
8J-453925 |
3 |
160.00 |
5403********4962 |
789911 |
08/13/14 |
| GRIFFITHS, JILL |
8J-7427C14176 |
3 |
30.00 |
4603********6786 |
744162 |
08/13/14 |
| GUIJARRO, LINDA |
8J-7427C15030 |
3 |
880.00 |
5466********3064 |
00586Z |
08/13/14 |
| HAMILTON-MCMANU, NICOLE |
8J-522093 |
3 |
40.00 |
4036********3855 |
048851 |
08/13/14 |
| HEBERT, BRIANNA |
8J-502710 |
3 |
30.00 |
4003********3805 |
04910B |
08/13/14 |
| HEMSATH, JOSHUA |
8J-504008 |
3 |
140.00 |
4342********1885 |
304103 |
08/13/14 |
| JONES, MICHELLE |
8J-533133 |
3 |
160.00 |
3772*******2007 |
106910 |
08/13/14 |
| KELLEY, JEAN |
8J-WEB9001989 |
3 |
120.00 |
4313********8368 |
005838 |
08/13/14 |
| KINNEMORE, SHERRIE |
8J-488517 |
3 |
360.00 |
4298********4448 |
478498 |
08/13/14 |
| MENCARINI, CATHY |
8J-524520 |
3 |
160.00 |
4778********2987 |
929887 |
08/13/14 |
| MERKORD, AMANDA |
8J-511693 |
3 |
30.00 |
4342********0606 |
551116 |
08/13/14 |
| MIGLIORE, MARY |
8J-MARYM |
3 |
160.00 |
5262********4461 |
667666 |
08/13/14 |
| MORENO, HERMINIA |
8J-7427C17375 |
3 |
70.00 |
4128********6421 |
91712B |
08/13/14 |
| NELSON, AARON |
8J-492853 |
3 |
40.00 |
4388********0341 |
04885C |
08/13/14 |
| NELSON, DARLENE |
8J-493005 |
3 |
40.00 |
4388********0341 |
04879C |
08/13/14 |
| NORVELL, KILEY |
8J-504010 |
3 |
40.00 |
4342********4639 |
360493 |
08/13/14 |
| PACHECO, RUBY |
8J-492811 |
3 |
32.00 |
4494********1422 |
308092 |
08/13/14 |
| PARANO, MEGAN |
8J-PARANOM |
3 |
160.00 |
4815********4746 |
180886 |
08/13/14 |
| REYES, YARITZA |
8J-522910 |
3 |
32.00 |
4494********6313 |
308106 |
08/13/14 |
| ROCHA, KEITH |
8J-458669 |
3 |
40.00 |
4778********5222 |
929889 |
08/13/14 |
| ROSANDER, EMERY |
8J-471739 |
3 |
40.00 |
4862********3793 |
04904A |
08/13/14 |
| ROZEMA, STEVEN |
8J-492925 |
3 |
160.00 |
4342********0599 |
423693 |
08/13/14 |
| SCHINDLER, ANNA |
8J-522741 |
3 |
40.00 |
4282********4026 |
090812 |
08/13/14 |
| SIMMONS, CELESTE |
8J-7427C18843 |
3 |
70.00 |
5403********8574 |
668083 |
08/13/14 |
| TAYLOR, HEATHER |
8J-471660 |
3 |
40.00 |
4758********5615 |
013270 |
08/13/14 |
| VANRYN, MELISSA |
8J-493127 |
3 |
100.00 |
4778********8336 |
929888 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 5 |
MasterCard |
1310.00 |
| 23 |
Visa |
1814.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3284.00 |