Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, DANIEL |
8J-453925 |
3 |
160.00 |
5403********4962 |
810025 |
01/13/15 |
| GUIJARRO, LINDA |
8J-7427C15030 |
3 |
650.00 |
5466********3064 |
00577Z |
01/13/15 |
| HEBERT, BRIANNA |
8J-502710 |
3 |
30.00 |
4003********3805 |
01911B |
01/13/15 |
| KELLEY, JEAN |
8J-WEB9001989 |
3 |
120.00 |
4313********8368 |
005732 |
01/13/15 |
| Langstaff, Claudia |
8J-542186 |
3 |
70.00 |
4266********3243 |
01881B |
01/13/15 |
| MENCARINI, CATHY |
8J-524520 |
3 |
160.00 |
4778********2987 |
136756 |
01/13/15 |
| MORRIS, DUSTIN |
8J-917008197 |
3 |
40.00 |
4833********6169 |
090710 |
01/13/15 |
| NELSON, AARON |
8J-492853 |
3 |
40.00 |
4388********0341 |
01880C |
01/13/15 |
| NELSON, DARLENE |
8J-493005 |
3 |
40.00 |
4388********0341 |
01882C |
01/13/15 |
| NORVELL, KILEY |
8J-504010 |
3 |
40.00 |
4342********4639 |
760217 |
01/13/15 |
| OLIVER, BRENDA |
8J-524625 |
3 |
99.00 |
4239********7481 |
069268 |
01/13/15 |
| PACHECO, RUBY |
8J-492811 |
3 |
32.00 |
4494********1422 |
649506 |
01/13/15 |
| PARANO, MEGAN |
8J-PARANOM |
3 |
160.00 |
4815********4746 |
150778 |
01/13/15 |
| RIDING, SHANNON |
8J-519370 |
3 |
30.00 |
4833********0270 |
090710 |
01/13/15 |
| RIDING, SHANNON |
8J-532153 |
3 |
99.00 |
4833********0270 |
090710 |
01/13/15 |
| ROCHA, KEITH |
8J-458669 |
3 |
160.00 |
4778********5222 |
136757 |
01/13/15 |
| ROZEMA, STEVEN |
8J-492925 |
3 |
160.00 |
4342********0599 |
878926 |
01/13/15 |
| SCHINDLER, ANNA |
8J-522741 |
3 |
40.00 |
4282********4026 |
090710 |
01/13/15 |
| TAYLOR, HEATHER |
8J-471660 |
3 |
40.00 |
4758********5615 |
013696 |
01/13/15 |
| WILSON, ROBERT |
8J-519311 |
3 |
40.00 |
4298********1176 |
483775 |
01/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
810.00 |
| 18 |
Visa |
1400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2210.00 |