Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HENRY |
8J-484661 |
4 |
40.00 |
4217********1585 |
145364 |
02/19/15 |
| BARNETT, MARILEA |
8J-532156 |
4 |
90.00 |
4815********3190 |
155468 |
02/19/15 |
| CRAFT, KAYLIE |
8J-521922 |
4 |
40.00 |
4003********6129 |
08930B |
02/19/15 |
| CUEVAS, ANGELICA |
8J-498949 |
4 |
70.00 |
4298********0468 |
285503 |
02/19/15 |
| ERWIN, DIAMOND |
8J-521947 |
4 |
40.00 |
4494********7869 |
807985 |
02/19/15 |
| ESPARZA, NICOLE |
8J-502619 |
4 |
10.00 |
5575********3943 |
021788 |
02/19/15 |
| GOMAR, HANK |
8J-497076 |
4 |
40.00 |
4147********2927 |
019632 |
02/19/15 |
| GONZALEZ, JESSICA |
8J-488579 |
4 |
40.00 |
4247********7746 |
125556 |
02/19/15 |
| GREER, RAYMOND |
8J-503850 |
4 |
40.00 |
4217********0928 |
135762 |
02/19/15 |
| HART, LAURA |
8J-504061 |
4 |
80.00 |
6011********9618 |
01963R |
02/19/15 |
| JENKINS, ANGIE |
8J-7427C17332 |
4 |
60.00 |
5157********2813 |
98093Z |
02/19/15 |
| PEREZ, DANIEL |
8J-503862 |
4 |
40.00 |
5262********4756 |
111358 |
02/19/15 |
| VANRYN, MELISSA |
8J-493127 |
4 |
100.00 |
4778********8336 |
955741 |
02/19/15 |
| VONGPHAKDY, LYNDA |
8J-TEMP23884 |
4 |
40.00 |
4342********0324 |
496597 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.00 |
| 10 |
Visa |
540.00 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |