Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACH, REGINA |
8J-519324 |
3 |
280.00 |
4815********7686 |
132327 |
10/13/14 |
| CALDERON, BREANNA |
8J-522650 |
3 |
40.00 |
5572********8693 |
253540 |
10/13/14 |
| CAMPOS, MARK |
8J-521523 |
3 |
70.00 |
5407********4719 |
06645Z |
10/13/14 |
| GARCIA, DANIEL |
8J-453925 |
3 |
160.00 |
5403********4962 |
252428 |
10/13/14 |
| GRIFFITHS, JILL |
8J-7427C14176 |
3 |
30.00 |
4603********6786 |
322941 |
10/13/14 |
| GUIJARRO, LINDA |
8J-7427C15030 |
3 |
310.00 |
5466********3064 |
02529Z |
10/13/14 |
| HAMILTON-MCMANU, NICOLE |
8J-522093 |
3 |
40.00 |
4036********3855 |
066169 |
10/13/14 |
| HEBERT, BRIANNA |
8J-502710 |
3 |
30.00 |
4003********3805 |
06645B |
10/13/14 |
| KELLEY, JEAN |
8J-WEB9001989 |
3 |
120.00 |
4313********8368 |
025213 |
10/13/14 |
| KINNEMORE, SHERRIE |
8J-488517 |
3 |
360.00 |
4298********4448 |
318652 |
10/13/14 |
| MENCARINI, CATHY |
8J-524520 |
3 |
160.00 |
4778********2987 |
826591 |
10/13/14 |
| MERKORD, AMANDA |
8J-511693 |
3 |
30.00 |
4342********0606 |
817136 |
10/13/14 |
| MIGLIORE, MARY |
8J-MARYM |
3 |
160.00 |
5262********4461 |
982688 |
10/13/14 |
| MORENO, HERMINIA |
8J-7427C17375 |
3 |
70.00 |
4128********6421 |
76895B |
10/13/14 |
| MORRIS, DUSTIN |
8J-917008197 |
3 |
40.00 |
4833********6169 |
002210 |
10/13/14 |
| NELSON, AARON |
8J-492853 |
3 |
40.00 |
4388********0341 |
06630C |
10/13/14 |
| NELSON, DARLENE |
8J-493005 |
3 |
40.00 |
4388********0341 |
06623C |
10/13/14 |
| NORVELL, KILEY |
8J-504010 |
3 |
40.00 |
4342********4639 |
774440 |
10/13/14 |
| OLIVER, BRENDA |
8J-524625 |
3 |
99.00 |
4239********7481 |
421324 |
10/13/14 |
| PACHECO, RUBY |
8J-492811 |
3 |
32.00 |
4494********1422 |
634662 |
10/13/14 |
| PARANO, MEGAN |
8J-PARANOM |
3 |
160.00 |
4815********4746 |
152729 |
10/13/14 |
| REYES, YARITZA |
8J-522910 |
3 |
32.00 |
4494********6313 |
569200 |
10/13/14 |
| RIDING, SHANNON |
8J-532153 |
3 |
99.00 |
4833********0270 |
002210 |
10/13/14 |
| ROCHA, KEITH |
8J-458669 |
3 |
40.00 |
4778********5222 |
826590 |
10/13/14 |
| ROZEMA, STEVEN |
8J-492925 |
3 |
160.00 |
4342********0599 |
928484 |
10/13/14 |
| SCHINDLER, ANNA |
8J-522741 |
3 |
40.00 |
4282********4026 |
002210 |
10/13/14 |
| SHAW, ROBERT |
8J-524624 |
3 |
160.00 |
3713*******1000 |
168757 |
10/13/14 |
| TAYLOR, HEATHER |
8J-471660 |
3 |
40.00 |
4758********5615 |
013081 |
10/13/14 |
| WILSON, ROBERT |
8J-519311 |
3 |
40.00 |
4298********1176 |
318653 |
10/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 5 |
MasterCard |
740.00 |
| 23 |
Visa |
2022.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2922.00 |