Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, SHANISHA |
8J-AUGSHA |
1 |
160.00 |
4217********0605 |
185260 |
09/02/14 |
| BOLING, JUDY |
8J-522904 |
1 |
160.00 |
4388********3556 |
09784C |
09/02/14 |
| CASTILLO, JASON |
8J-542207 |
1 |
40.00 |
3772*******1006 |
162672 |
09/02/14 |
| CHAVEZ, DIANA |
8J-502687 |
1 |
40.00 |
4342********7865 |
611916 |
09/02/14 |
| COLE, GEORGE |
8J-484641 |
1 |
140.00 |
4342********1818 |
742890 |
09/02/14 |
| COX, PENNY |
8J-532077 |
1 |
40.00 |
4266********4505 |
09755A |
09/02/14 |
| DOVE, REEF |
8J-DOV,REEF |
1 |
90.00 |
4282********9490 |
095611 |
09/02/14 |
| DUNBAR, JENNIFER |
8J-532988 |
1 |
25.00 |
4264********1172 |
055683 |
09/02/14 |
| ERGO, KRISTI |
8J-502745 |
1 |
70.00 |
4815********2457 |
135262 |
09/02/14 |
| ESPARZA, NICOLE |
8J-502619 |
1 |
30.00 |
5575********3943 |
070237 |
09/02/14 |
| FRANCIS, COREY |
8J-20147395 |
1 |
60.00 |
4833********6372 |
085611 |
09/02/14 |
| HANSEN, AUSTIN |
8J-412185757 |
1 |
40.00 |
4778********8648 |
886615 |
09/02/14 |
| HAUSCHEL, THERESA |
8J-502742 |
1 |
160.00 |
5243********5541 |
00205B |
09/02/14 |
| HAYNES, BRENT |
8J-503895 |
1 |
60.00 |
4494********4153 |
661019 |
09/02/14 |
| HIRONAKA, JODY |
8J-502586 |
1 |
40.00 |
5403********2462 |
105658 |
09/02/14 |
| JARAMILLO, CHRISTOPHER |
8J-488583 |
1 |
90.00 |
4868********4207 |
742163 |
09/02/14 |
| JUTEAU, MARC |
8J-497002 |
1 |
70.00 |
5403********8098 |
105658 |
09/02/14 |
| KAGIGEBI, JASMIN |
8J-TEMP64806 |
1 |
40.00 |
4465********6581 |
002208 |
09/02/14 |
| KINZEL, JASON |
8J-7427C17362 |
1 |
30.00 |
4735********1923 |
002814 |
09/02/14 |
| LACY, SARAH |
8J-492874 |
1 |
40.00 |
4778********8309 |
886611 |
09/02/14 |
| LUNA, ADRIENNA |
8J-502612 |
1 |
30.00 |
5109********5614 |
H08735 |
09/02/14 |
| MERTEN, BETTY |
8J-471603 |
1 |
40.00 |
4032********4128 |
097741 |
09/02/14 |
| MITCHELL, JUDITH |
8J-541793 |
1 |
280.00 |
5409********6507 |
683000 |
09/02/14 |
| MORENO, RALPH |
8J-522355 |
1 |
40.00 |
4128********6421 |
54034B |
09/02/14 |
| OKENYI, SUE |
8J-472369 |
1 |
40.00 |
4298********7523 |
093435 |
09/02/14 |
| ORTIZ, MICHELLE |
8J-492993 |
1 |
30.00 |
4282********3617 |
075611 |
09/02/14 |
| PAYSENO, KIM |
8J-519304 |
1 |
280.00 |
6011********0656 |
00231R |
09/02/14 |
| PODESTA, KIMBERLY |
8J-522669 |
1 |
40.00 |
4193********9903 |
09760G |
09/02/14 |
| REINKE, TAYLOR |
8J-476019 |
1 |
40.00 |
4494********6848 |
593547 |
09/02/14 |
| RUNDQUIST, BLAKE |
8J-467510 |
1 |
90.00 |
4313********5615 |
055655 |
09/02/14 |
| RUSSELL, TIANNA |
8J-522072 |
1 |
160.00 |
3725*******1003 |
105338 |
09/02/14 |
| SEDLEY, BRITTANY |
8J-522884 |
1 |
40.00 |
4778********0326 |
886612 |
09/02/14 |
| SKELTON, NACOLE |
8J-522913 |
1 |
30.00 |
4833********7690 |
085611 |
09/02/14 |
| SMITH, ARYNN |
8J-468162 |
1 |
30.00 |
4815********8000 |
195465 |
09/02/14 |
| STORY, ANGELIE |
8J-522054 |
1 |
40.00 |
4494********8147 |
659001 |
09/02/14 |
| THOMPSON, TOMMY |
8J-503830 |
1 |
40.00 |
4342********4090 |
640239 |
09/02/14 |
| WILLIAMS, KAYLA |
8J-497033 |
1 |
50.00 |
4778********3357 |
886613 |
09/02/14 |
| WILLS, JESSICA |
8J-524608 |
1 |
160.00 |
4347********3974 |
085611 |
09/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
200.00 |
| 6 |
MasterCard |
610.00 |
| 29 |
Visa |
1795.00 |
| 1 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2885.00 |