Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOKHI, MOHAMMED |
8J-516862 |
1 |
60.00 |
4867********6714 |
065216 |
12/01/14 |
| AUGUSTINE, SHANISHA |
8J-AUGSHA |
1 |
160.00 |
4217********0605 |
145627 |
12/01/14 |
| BARDON, TYLER |
8J-552736 |
1 |
60.00 |
4494********6300 |
937259 |
12/01/14 |
| BOLING, JUDY |
8J-522904 |
1 |
160.00 |
4815********1435 |
145725 |
12/01/14 |
| CASTILLO, JASON |
8J-542207 |
1 |
40.00 |
3772*******1006 |
105600 |
12/01/14 |
| CHAVEZ, DIANA |
8J-502687 |
1 |
40.00 |
4342********7865 |
877459 |
12/01/14 |
| DOVE, REEF |
8J-DOV,REEF |
1 |
90.00 |
4282********9490 |
065216 |
12/01/14 |
| DUNBAR, JENNIFER |
8J-532988 |
1 |
25.00 |
4264********1172 |
055283 |
12/01/14 |
| ERGO, KRISTI |
8J-502745 |
1 |
70.00 |
4815********2457 |
155925 |
12/01/14 |
| HAMILTON, ROBERT |
8J-497120 |
1 |
40.00 |
5403********6286 |
545166 |
12/01/14 |
| HANSEN, AUSTIN |
8J-412185757 |
1 |
40.00 |
4778********8648 |
182716 |
12/01/14 |
| HAUSCHEL, THERESA |
8J-502742 |
1 |
160.00 |
5243********5541 |
00154B |
12/01/14 |
| HAYNES, BRENT |
8J-503895 |
1 |
60.00 |
4494********4153 |
200816 |
12/01/14 |
| HIRONAKA, JODY |
8J-502586 |
1 |
40.00 |
5403********2462 |
155207 |
12/01/14 |
| HOWELL, KEVIN |
8J-497994 |
1 |
120.00 |
4833********3761 |
075216 |
12/01/14 |
| JARAMILLO, CHRISTOPHER |
8J-488583 |
1 |
90.00 |
4868********4207 |
702981 |
12/01/14 |
| JUTEAU, MARC |
8J-497002 |
1 |
70.00 |
5403********8098 |
155206 |
12/01/14 |
| KAGIGEBI, JASMIN |
8J-TEMP64806 |
1 |
40.00 |
4465********6581 |
001248 |
12/01/14 |
| KINZEL, JASON |
8J-7427C17362 |
1 |
30.00 |
4735********1923 |
001744 |
12/01/14 |
| LACY, SARAH |
8J-492874 |
1 |
40.00 |
4778********8309 |
182720 |
12/01/14 |
| LUNA, ADRIENNA |
8J-502612 |
1 |
30.00 |
5109********1071 |
H58259 |
12/01/14 |
| MERTEN, BETTY |
8J-471603 |
1 |
40.00 |
4032********4128 |
062782 |
12/01/14 |
| MITCHELL, JUDITH |
8J-541793 |
1 |
280.00 |
5409********3241 |
959274 |
12/01/14 |
| MORENO, RALPH |
8J-522355 |
1 |
40.00 |
4128********6421 |
89605B |
12/01/14 |
| OKENYI, SUE |
8J-472369 |
1 |
40.00 |
4298********7523 |
479721 |
12/01/14 |
| ORTIZ, MICHELLE |
8J-492993 |
1 |
30.00 |
4282********3617 |
065216 |
12/01/14 |
| PAYSENO, KIM |
8J-519304 |
1 |
280.00 |
6011********0656 |
00176R |
12/01/14 |
| PODESTA, KIMBERLY |
8J-522669 |
1 |
40.00 |
4193********9903 |
06230G |
12/01/14 |
| REINKE, TAYLOR |
8J-476019 |
1 |
40.00 |
4494********6848 |
935290 |
12/01/14 |
| RIDING, JEFFERY |
8J-552816 |
1 |
120.00 |
4833********2599 |
075216 |
12/01/14 |
| RUSSELL, TIANNA |
8J-522072 |
1 |
160.00 |
3725*******1003 |
165256 |
12/01/14 |
| SEDLEY, BRITTANY |
8J-522884 |
1 |
40.00 |
4778********0326 |
182719 |
12/01/14 |
| SMITH, ARYNN |
8J-468162 |
1 |
30.00 |
4815********0347 |
185820 |
12/01/14 |
| THOMPSON, TOMMY |
8J-503830 |
1 |
40.00 |
4342********4090 |
636997 |
12/01/14 |
| WILLIAMS, KAYLA |
8J-497033 |
1 |
50.00 |
4778********3357 |
182718 |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
200.00 |
| 6 |
MasterCard |
620.00 |
| 26 |
Visa |
1595.00 |
| 1 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2695.00 |