Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHER, BEVERLY |
8J-465225 |
5 |
280.00 |
4735********4267 |
026827 |
08/26/14 |
| COOPER, LISA |
8J-TEMP20992 |
5 |
70.00 |
4833********6810 |
063113 |
08/26/14 |
| CORREIA, JOHN |
8J-7427C18477 |
5 |
60.00 |
3717*******1015 |
184912 |
08/26/14 |
| DODDS, LAURA |
8J-7427C16828 |
5 |
80.00 |
4815********8592 |
153218 |
08/26/14 |
| ECHOLS, JANIS |
8J-467765 |
5 |
160.00 |
4494********6230 |
844367 |
08/26/14 |
| GRIMALDO, VELIA |
8J-7427C18806 |
5 |
60.00 |
4494********9039 |
834391 |
08/26/14 |
| ISQUEIRDO, REBEKAH |
8J-7427C16392 |
5 |
160.00 |
4444********1633 |
023157 |
08/26/14 |
| KOSKI, GERALD |
8J-502707 |
5 |
30.00 |
4342********5774 |
603661 |
08/26/14 |
| LOCKABOUGH, CATHLEEN |
8J-7427C14196 |
5 |
80.00 |
4060********2220 |
04752B |
08/26/14 |
| LONGORIA, JOSHUA |
8J-7427C17348 |
5 |
35.00 |
4239********1888 |
248730 |
08/26/14 |
| MERKORD, AMANDA |
8J-AMANMER |
5 |
70.00 |
4342********0606 |
559500 |
08/26/14 |
| MUSGROVE, WENDALL |
8J-521330 |
5 |
384.00 |
4298********5395 |
877958 |
08/26/14 |
| ONG, IWAN |
8J-7427C18801 |
5 |
160.00 |
4815********6209 |
123410 |
08/26/14 |
| ORONA, MICHELLE |
8J-7427C16387 |
5 |
180.00 |
4282********7283 |
073113 |
08/26/14 |
| PAXTON, CHERYL |
8J-7427C18483 |
5 |
50.00 |
5466********3371 |
93629P |
08/26/14 |
| PRONOVOST, SAVANNAH |
8J-7427C18812 |
5 |
90.00 |
4264********4663 |
035136 |
08/26/14 |
| VELASCO, MARVINE |
8J-7427C16818 |
5 |
160.00 |
4815********2194 |
173515 |
08/26/14 |
| YOUNG, ANNA |
8J-YOUNGANNA |
5 |
90.00 |
5409********0360 |
837362 |
08/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 2 |
MasterCard |
140.00 |
| 15 |
Visa |
1999.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2199.00 |