Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, STEPHANIE |
8J-484620 |
2 |
90.00 |
4778********2022 |
541114 |
10/07/14 |
| BURKE, MICHELLE |
8J-471722 |
2 |
120.00 |
4342********4185 |
027643 |
10/07/14 |
| CALLAHAN, KATIE |
8J-7427C17369 |
2 |
120.00 |
6011********3316 |
00742R |
10/07/14 |
| DONOHO, CANDACE |
8J-502591 |
2 |
50.00 |
4342********0613 |
597019 |
10/07/14 |
| DUNN, TAETUM |
8J-TEMP52825 |
2 |
50.00 |
4778********9321 |
541111 |
10/07/14 |
| ESSMAN, KATIE |
8J-522402 |
2 |
40.00 |
4778********3590 |
541115 |
10/07/14 |
| FOSTER, KENDRA |
8J-524612 |
2 |
40.00 |
5178********6661 |
811937 |
10/07/14 |
| HENDRIX, SALLY |
8J-7427C14154 |
2 |
30.00 |
5491********0824 |
810921 |
10/07/14 |
| LARKIN, SUSAN |
8J-7427C16848 |
2 |
30.00 |
4323********2686 |
138493 |
10/07/14 |
| LOPEZ, ALICIA |
8J-532082 |
2 |
35.00 |
4778********0401 |
541113 |
10/07/14 |
| LOPEZ, CHRISTOPHER |
8J-397457086 |
2 |
32.00 |
3715*******3012 |
182873 |
10/07/14 |
| PAEZ, GREG |
8J-473534 |
2 |
160.00 |
4427********1904 |
035909 |
10/07/14 |
| RUSSO, JOSEPH |
8J-7427C16361 |
2 |
40.00 |
4735********8212 |
007687 |
10/07/14 |
| SHANK, SHARON |
8J-522729 |
2 |
25.00 |
3727*******2001 |
175779 |
10/07/14 |
| VILLATORO, MAGDALENA |
8J-7427C18845 |
2 |
40.00 |
4217********0690 |
115795 |
10/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.00 |
| 2 |
MasterCard |
70.00 |
| 10 |
Visa |
655.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
902.00 |