Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HENRY |
8J-484661 |
4 |
40.00 |
4217********1585 |
120236 |
10/20/14 |
| COLITTI, CAITLIN |
8J-521941 |
4 |
384.00 |
4282********0467 |
060317 |
10/20/14 |
| CRAFT, KAYLIE |
8J-521922 |
4 |
40.00 |
4003********6129 |
09806B |
10/20/14 |
| ERWIN, DIAMOND |
8J-521947 |
4 |
40.00 |
4494********7869 |
559104 |
10/20/14 |
| GOMAR, HANK |
8J-497076 |
4 |
40.00 |
4147********2927 |
020747 |
10/20/14 |
| GONZALEZ, JESSICA |
8J-488579 |
4 |
40.00 |
4247********7746 |
919068 |
10/20/14 |
| GREER, RAYMOND |
8J-503850 |
4 |
40.00 |
4217********0928 |
150233 |
10/20/14 |
| HART, LAURA |
8J-504061 |
4 |
80.00 |
6011********9618 |
02038R |
10/20/14 |
| JENKINS, ANGIE |
8J-7427C17332 |
4 |
60.00 |
5157********2813 |
13620Z |
10/20/14 |
| PEREZ, DANIEL |
8J-503862 |
4 |
40.00 |
5262********4756 |
779937 |
10/20/14 |
| ROGERS, LORELEI |
8J-476280 |
4 |
40.00 |
4778********9237 |
174171 |
10/20/14 |
| SERVADIO, JARRI |
8J-7427C17327 |
4 |
60.00 |
4342********7383 |
398904 |
10/20/14 |
| SMITH, ALLYSON |
8J-494145 |
4 |
40.00 |
4059********9404 |
155379 |
10/20/14 |
| STRONG, TOMMIE |
8J-7427C16309 |
4 |
70.00 |
5466********8939 |
00531Z |
10/20/14 |
| VANRYN, MELISSA |
8J-493127 |
4 |
100.00 |
4778********8336 |
174170 |
10/20/14 |
| VONGPHAKDY, LYNDA |
8J-TEMP23884 |
4 |
40.00 |
4342********0324 |
398163 |
10/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
170.00 |
| 12 |
Visa |
904.00 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.00 |