Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZE, ALEXIS |
8J-290614474 |
5 |
90.00 |
4899********5236 |
000144 |
10/27/14 |
| BOUCHER, BEVERLY |
8J-465225 |
5 |
280.00 |
4735********4267 |
027508 |
10/27/14 |
| CORREIA, JOHN |
8J-7427C18477 |
5 |
60.00 |
3717*******1015 |
125356 |
10/27/14 |
| DICKIE, MATTHEW |
8J-MATTHEWD |
5 |
280.00 |
4323********0288 |
868153 |
10/27/14 |
| DODDS, LAURA |
8J-7427C16828 |
5 |
80.00 |
4815********8592 |
192458 |
10/27/14 |
| GRIMALDO, VELIA |
8J-7427C18806 |
5 |
60.00 |
4494********9039 |
578631 |
10/27/14 |
| LOCKABOUGH, CATHLEEN |
8J-7427C14196 |
5 |
80.00 |
4060********8438 |
05761B |
10/27/14 |
| LONGORIA, JOSHUA |
8J-7427C17348 |
5 |
35.00 |
4239********1888 |
810126 |
10/27/14 |
| MERKORD, AMANDA |
8J-AMANMER |
5 |
70.00 |
4342********0606 |
291146 |
10/27/14 |
| MUSGROVE, WENDALL |
8J-521330 |
5 |
384.00 |
4298********5395 |
868154 |
10/27/14 |
| ONG, IWAN |
8J-7427C18801 |
5 |
160.00 |
4815********6209 |
172252 |
10/27/14 |
| ORONA, MICHELLE |
8J-7427C16387 |
5 |
180.00 |
4282********7283 |
042514 |
10/27/14 |
| PRONOVOST, SAVANNAH |
8J-7427C18812 |
5 |
90.00 |
4264********4663 |
025593 |
10/27/14 |
| TAYLOR, AIMEE |
8J-541804 |
5 |
90.00 |
4815********4602 |
132853 |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
1879.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1939.00 |