Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOKHI, MOHAMMED |
8J-516862 |
1 |
60.00 |
4867********6714 |
011412 |
11/03/14 |
| AUGUSTINE, SHANISHA |
8J-AUGSHA |
1 |
160.00 |
4217********0605 |
131545 |
11/03/14 |
| BARDON, TYLER |
8J-552736 |
1 |
60.00 |
4494********6300 |
320463 |
11/03/14 |
| BOLING, JUDY |
8J-522904 |
1 |
160.00 |
4815********1435 |
171447 |
11/03/14 |
| CASTILLO, JASON |
8J-542207 |
1 |
40.00 |
3772*******1006 |
101270 |
11/03/14 |
| CHAVEZ, DIANA |
8J-502687 |
1 |
40.00 |
4342********7865 |
247199 |
11/03/14 |
| DOVE, REEF |
8J-DOV,REEF |
1 |
90.00 |
4282********9490 |
011412 |
11/03/14 |
| DUNBAR, JENNIFER |
8J-532988 |
1 |
25.00 |
4264********1172 |
015441 |
11/03/14 |
| ERGO, KRISTI |
8J-502745 |
1 |
70.00 |
4815********2457 |
151649 |
11/03/14 |
| ESPARZA, NICOLE |
8J-502619 |
1 |
30.00 |
5575********3943 |
061173 |
11/03/14 |
| HAMILTON, ROBERT |
8J-497120 |
1 |
40.00 |
5403********6286 |
847726 |
11/03/14 |
| HANSEN, AUSTIN |
8J-412185757 |
1 |
40.00 |
4778********8648 |
824112 |
11/03/14 |
| HAUSCHEL, THERESA |
8J-502742 |
1 |
160.00 |
5243********5541 |
00364B |
11/03/14 |
| HAYNES, BRENT |
8J-503895 |
1 |
60.00 |
4494********4153 |
320457 |
11/03/14 |
| HIRONAKA, JODY |
8J-502586 |
1 |
40.00 |
5403********2462 |
111421 |
11/03/14 |
| HOWELL, KEVIN |
8J-497994 |
1 |
120.00 |
4833********3761 |
021412 |
11/03/14 |
| JARAMILLO, CHRISTOPHER |
8J-488583 |
1 |
90.00 |
4868********4207 |
274854 |
11/03/14 |
| JUTEAU, MARC |
8J-497002 |
1 |
70.00 |
5403********8098 |
111421 |
11/03/14 |
| KAGIGEBI, JASMIN |
8J-TEMP64806 |
1 |
40.00 |
4465********6581 |
003753 |
11/03/14 |
| KINZEL, JASON |
8J-7427C17362 |
1 |
30.00 |
4735********1923 |
003698 |
11/03/14 |
| LACY, SARAH |
8J-492874 |
1 |
40.00 |
4778********8309 |
824113 |
11/03/14 |
| LUNA, ADRIENNA |
8J-502612 |
1 |
30.00 |
5109********5614 |
H14499 |
11/03/14 |
| MERTEN, BETTY |
8J-471603 |
1 |
40.00 |
4032********4128 |
026558 |
11/03/14 |
| MITCHELL, JUDITH |
8J-541793 |
1 |
280.00 |
5409********3241 |
342449 |
11/03/14 |
| MORENO, RALPH |
8J-522355 |
1 |
40.00 |
4128********6421 |
56174B |
11/03/14 |
| OKENYI, SUE |
8J-472369 |
1 |
40.00 |
4298********7523 |
192406 |
11/03/14 |
| ORTIZ, MICHELLE |
8J-492993 |
1 |
30.00 |
4282********3617 |
011412 |
11/03/14 |
| PAYSENO, KIM |
8J-519304 |
1 |
280.00 |
6011********0656 |
00369R |
11/03/14 |
| PODESTA, KIMBERLY |
8J-522669 |
1 |
40.00 |
4193********9903 |
02684G |
11/03/14 |
| REINKE, TAYLOR |
8J-476019 |
1 |
40.00 |
4494********6848 |
318436 |
11/03/14 |
| RIDING, JEFFERY |
8J-552816 |
1 |
120.00 |
4833********2599 |
021412 |
11/03/14 |
| RUSSELL, TIANNA |
8J-522072 |
1 |
160.00 |
3725*******1003 |
113076 |
11/03/14 |
| SEDLEY, BRITTANY |
8J-522884 |
1 |
40.00 |
4778********0326 |
824115 |
11/03/14 |
| SKELTON, NACOLE |
8J-522913 |
1 |
30.00 |
4833********7690 |
021412 |
11/03/14 |
| SMITH, ARYNN |
8J-468162 |
1 |
30.00 |
4815********0347 |
111645 |
11/03/14 |
| THOMPSON, TOMMY |
8J-503830 |
1 |
40.00 |
4342********4090 |
180383 |
11/03/14 |
| WILLIAMS, KAYLA |
8J-497033 |
1 |
50.00 |
4778********3357 |
824116 |
11/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
200.00 |
| 7 |
MasterCard |
650.00 |
| 27 |
Visa |
1625.00 |
| 1 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2755.00 |