Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HENRY |
8J-484661 |
4 |
40.00 |
4217********1585 |
131139 |
12/19/14 |
| BARNETT, MARILEA |
8J-532156 |
4 |
310.00 |
4815********3190 |
181636 |
12/19/14 |
| CRAFT, KAYLIE |
8J-521922 |
4 |
40.00 |
4003********6129 |
00089B |
12/19/14 |
| CUEVAS, ANGELICA |
8J-498949 |
4 |
70.00 |
4298********0468 |
352689 |
12/19/14 |
| ERWIN, DIAMOND |
8J-521947 |
4 |
40.00 |
4494********7869 |
780888 |
12/19/14 |
| ESPARZA, NICOLE |
8J-502619 |
4 |
80.00 |
5575********3943 |
076880 |
12/19/14 |
| GOMAR, HANK |
8J-497076 |
4 |
40.00 |
4147********2927 |
019340 |
12/19/14 |
| GONZALEZ, JESSICA |
8J-488579 |
4 |
40.00 |
4247********7746 |
408465 |
12/19/14 |
| GREER, RAYMOND |
8J-503850 |
4 |
40.00 |
4217********0928 |
131939 |
12/19/14 |
| HART, LAURA |
8J-504061 |
4 |
80.00 |
6011********9618 |
01901R |
12/19/14 |
| JENKINS, ANGIE |
8J-7427C17332 |
4 |
60.00 |
5157********2813 |
17567Z |
12/19/14 |
| PEREZ, DANIEL |
8J-503862 |
4 |
40.00 |
5262********4756 |
752849 |
12/19/14 |
| SERVADIO, JARRI |
8J-7427C17327 |
4 |
60.00 |
4342********7383 |
628696 |
12/19/14 |
| SMITH, ALLYSON |
8J-494145 |
4 |
40.00 |
4059********9404 |
531905 |
12/19/14 |
| VANRYN, MELISSA |
8J-493127 |
4 |
100.00 |
4778********8336 |
025435 |
12/19/14 |
| VONGPHAKDY, LYNDA |
8J-TEMP23884 |
4 |
40.00 |
4342********0324 |
763484 |
12/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
180.00 |
| 12 |
Visa |
860.00 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1120.00 |