Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
PJ-7418C18174 |
1 |
120.00 |
4631********8838 |
268486 |
01/02/14 |
| ALEXANDRIA, JOHNI |
PJ-7426C15594 |
1 |
40.00 |
4736********3871 |
043092 |
01/02/14 |
| ALVAREZ, ARMANDO |
PJ-7427C18474 |
1 |
160.00 |
6011********6377 |
00211R |
01/02/14 |
| APPLEBY, ALEXANDER |
PJ-7423C16778 |
1 |
100.00 |
4733********0064 |
032721 |
01/02/14 |
| ARMSTRONG, PAT |
PJ-7417C16089 |
1 |
160.00 |
4815********1857 |
112380 |
01/02/14 |
| AUSTRUM, CHRISTINE |
PJ-7427C16346 |
1 |
280.00 |
4778********9439 |
753990 |
01/02/14 |
| BEHLON, DAVID |
PJ-7426C16191 |
1 |
60.00 |
4778********0865 |
753989 |
01/02/14 |
| BLUNT, RYAN |
PJ-7426C18452 |
1 |
40.00 |
4427********9702 |
294534 |
01/02/14 |
| BRAYTON, TAMARA |
PJ-7424C11319 |
1 |
60.00 |
4342********1823 |
636230 |
01/02/14 |
| BRIDGES, EFRANCIS |
PJ-7421C13257 |
1 |
22.00 |
4147********6613 |
04309C |
01/02/14 |
| COLVIN, DUANE |
PJ-7421C17221 |
1 |
120.00 |
5175********8927 |
152883 |
01/02/14 |
| COVIONE, KAROLYN |
PJ-7424C15709 |
1 |
200.00 |
5466********5997 |
58182Z |
01/02/14 |
| CRISWELL, DAVID |
PJ-7421C19012 |
1 |
100.00 |
4217********8400 |
172684 |
01/02/14 |
| CURIEL, DANIEL |
PJ-7421C17250 |
1 |
120.00 |
4342********7900 |
635172 |
01/02/14 |
| CUSHENBERRY, PATRICIA |
PJ-7416C16523 |
1 |
200.00 |
4147********0883 |
002712 |
01/02/14 |
| FLOWERS, ANTOINETTE |
PJ-7419C13018 |
1 |
35.00 |
4767********6460 |
036390 |
01/02/14 |
| FOU, MARION |
PJ-7426C18279 |
1 |
180.00 |
5148********1298 |
04314B |
01/02/14 |
| GALINDO, EDWARD |
PJ-7427C16350 |
1 |
60.00 |
4217********7447 |
172481 |
01/02/14 |
| GAMA, SINAI |
PJ-7419C16670 |
1 |
60.00 |
4815********6547 |
122889 |
01/02/14 |
| GARCIA, BRIDGET |
PJ-7416C11054 |
1 |
60.00 |
3774*******4760 |
740221 |
01/02/14 |
| GONZALEZ, BELEM |
PJ-7426C15567 |
1 |
40.00 |
4217********2539 |
112981 |
01/02/14 |
| GRAY, ERIN |
PJ-7424C13277 |
1 |
40.00 |
4282********1400 |
082815 |
01/02/14 |
| GUTIERREZ, ANDREW |
PJ-7419C14498 |
1 |
60.00 |
4342********5639 |
634452 |
01/02/14 |
| GUTIERREZ, ANELLIE |
PJ-464386 |
1 |
120.00 |
4342********2416 |
661432 |
01/02/14 |
| GUTIERREZ, MARIE ESTELA |
PJ-7426C15598 |
1 |
40.00 |
5491********7497 |
206095 |
01/02/14 |
| GUZMAN, TRAVIS |
PJ-7418C16927 |
1 |
215.00 |
4342********1492 |
932492 |
01/02/14 |
| HATTON, DAVE |
PJ-7420C15883 |
1 |
240.00 |
4388********0350 |
04298C |
01/02/14 |
| HENSON, JOYCE |
PJ-7424C11367 |
1 |
260.00 |
5403********4797 |
142809 |
01/02/14 |
| JACKSON, HURTHEL |
PJ-7423C17634 |
1 |
120.00 |
5403********5091 |
142809 |
01/02/14 |
| JONES, ROBIN |
PJ-7416C17787 |
1 |
35.00 |
5403********5980 |
142809 |
01/02/14 |
| JORDAN, LAURYN |
PJ-440950 |
1 |
179.00 |
4873********9238 |
932494 |
01/02/14 |
| KINZEL, JASON |
PJ-7427C17362 |
1 |
30.00 |
4735********1923 |
002770 |
01/02/14 |
| LADWIG, TINA |
PJ-7422C18528 |
1 |
70.00 |
4366********0061 |
006661 |
01/02/14 |
| LAYMAN, JESSE |
PJ-7416C19261 |
1 |
180.00 |
4815********7845 |
102386 |
01/02/14 |
| LORING, JULIA |
PJ-7427C16345 |
1 |
40.00 |
4494********2994 |
206103 |
01/02/14 |
| MACK, MARIA |
PJ-7419C13016 |
1 |
30.00 |
4366********7628 |
029504 |
01/02/14 |
| MARTINEZ, COURTNEY |
PJ-7418C16958 |
1 |
120.00 |
6011********4993 |
00261R |
01/02/14 |
| MARTINS, DOMENICA |
PJ-7423C16766 |
1 |
120.00 |
4194********1613 |
044889 |
01/02/14 |
| MATSUES, PAIGE |
PJ-7427C16342 |
1 |
280.00 |
4778********3261 |
753987 |
01/02/14 |
| MIDDLETON, FRANK |
PJ-7417100139 |
1 |
40.00 |
4342********5590 |
879458 |
01/02/14 |
| MORENO, LYNETTE |
PJ-7416C13370 |
1 |
30.00 |
4217********5162 |
152689 |
01/02/14 |
| MORGAN, ANNA |
PJ-7426C15520 |
1 |
40.00 |
4778********0988 |
753988 |
01/02/14 |
| MROZ, LINDA |
PJ-7427C18836 |
1 |
90.00 |
5362********6341 |
670448 |
01/02/14 |
| NGO, LIEN |
PJ-479522 |
1 |
120.00 |
4342********6058 |
506616 |
01/02/14 |
| NICHOLSON, RONNIE |
PJ-7426C15528 |
1 |
40.00 |
5178********9114 |
206083 |
01/02/14 |
| NUNO, ELENA |
PJ-7427C14143 |
1 |
160.00 |
4207********5195 |
002749 |
01/02/14 |
| O KEEFE, JOSEPH |
PJ-7424C18919 |
1 |
160.00 |
4266********1050 |
04308B |
01/02/14 |
| PETTIS, LASHON |
PJ-490330 |
1 |
30.00 |
5403********8911 |
667251 |
01/02/14 |
| PROCTOR-WILLIAM, JUANITA |
PJ-7421C13259 |
1 |
60.00 |
4147********1820 |
002458 |
01/02/14 |
| RARIDEN, JANICE |
PJ-7418C17466 |
1 |
30.00 |
4147********0891 |
04308C |
01/02/14 |
| SALAS, JOSHUA |
PJ-7427C16322 |
1 |
60.00 |
5205********4306 |
454840 |
01/02/14 |
| SANCHEZ, MELISSA |
PJ-7416C13854 |
1 |
80.00 |
4282********8225 |
092815 |
01/02/14 |
| SCHMITT, GWEN |
PJ-7418C17724 |
1 |
120.00 |
4427********0806 |
092815 |
01/02/14 |
| SENSEN, BRIAN |
PJ-7427C18471 |
1 |
90.00 |
5403********0000 |
142808 |
01/02/14 |
| SMYTH, CARMELLA |
PJ-480165 |
1 |
180.00 |
3774*******5883 |
240221 |
01/02/14 |
| SPRINGER, CHANTELLE |
PJ-7417C13671 |
1 |
90.00 |
4477********7644 |
022742 |
01/02/14 |
| STEADMAN, LUPE |
PJ-7417C13672 |
1 |
120.00 |
4636********1450 |
022751 |
01/02/14 |
| TORRES, SANDRA |
PJ-7416C14295 |
1 |
160.00 |
3717*******5005 |
188976 |
01/02/14 |
| VARELA, TONJA |
PJ-7427C18835 |
1 |
60.00 |
4778********1430 |
753986 |
01/02/14 |
| WALKER, MICKIE |
PJ-441784 |
1 |
99.00 |
4347********1522 |
092815 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
400.00 |
| 12 |
MasterCard |
1265.00 |
| 43 |
Visa |
4310.00 |
| 2 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6255.00 |