Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOKHI, MOHAMMED |
8J-516862 |
1 |
60.00 |
4867********6714 |
082015 |
03/02/15 |
| AUGUSTINE, SHANISHA |
8J-AUGSHA |
1 |
160.00 |
4217********0605 |
112902 |
03/02/15 |
| BARDON, TYLER |
8J-552736 |
1 |
60.00 |
4494********6300 |
780489 |
03/02/15 |
| BOLING, JUDY |
8J-522904 |
1 |
160.00 |
4815********1435 |
122402 |
03/02/15 |
| CHAVEZ, DIANA |
8J-502687 |
1 |
40.00 |
4342********7865 |
013308 |
03/02/15 |
| DOVE, REEF |
8J-DOV,REEF |
1 |
90.00 |
4282********9490 |
092015 |
03/02/15 |
| DUNBAR, JENNIFER |
8J-532988 |
1 |
25.00 |
4264********1172 |
05409B |
03/02/15 |
| ERGO, KRISTI |
8J-502745 |
1 |
70.00 |
4815********2457 |
132707 |
03/02/15 |
| HAMILTON, ROBERT |
8J-497120 |
1 |
40.00 |
5403********6286 |
829277 |
03/02/15 |
| HANSEN, AUSTIN |
8J-412185757 |
1 |
40.00 |
4778********8648 |
537599 |
03/02/15 |
| HAUSCHEL, THERESA |
8J-502742 |
1 |
160.00 |
5243********5541 |
00211B |
03/02/15 |
| HAYNES, BRENT |
8J-503895 |
1 |
60.00 |
4494********4153 |
780497 |
03/02/15 |
| HIRONAKA, JODY |
8J-502586 |
1 |
40.00 |
5403********2462 |
142029 |
03/02/15 |
| HOWELL, KEVIN |
8J-497994 |
1 |
120.00 |
4833********3761 |
092015 |
03/02/15 |
| JARAMILLO, CHRISTOPHER |
8J-488583 |
1 |
90.00 |
4868********4207 |
810595 |
03/02/15 |
| JUTEAU, MARC |
8J-497002 |
1 |
70.00 |
5403********8098 |
142028 |
03/02/15 |
| KAGIGEBI, JASMIN |
8J-TEMP64806 |
1 |
40.00 |
4465********6581 |
002441 |
03/02/15 |
| KINZEL, JASON |
8J-7427C17362 |
1 |
30.00 |
4735********1923 |
002999 |
03/02/15 |
| LUNA, ADRIENNA |
8J-502612 |
1 |
30.00 |
5109********1071 |
H45082 |
03/02/15 |
| MITCHELL, JUDITH |
8J-541793 |
1 |
280.00 |
5409********3241 |
060791 |
03/02/15 |
| MORENO, RALPH |
8J-522355 |
1 |
40.00 |
4128********6421 |
14358B |
03/02/15 |
| OKENYI, SUE |
8J-472369 |
1 |
40.00 |
4298********7523 |
835780 |
03/02/15 |
| PAYSENO, KIM |
8J-519304 |
1 |
280.00 |
6011********0656 |
00265R |
03/02/15 |
| PODESTA, KIMBERLY |
8J-522669 |
1 |
40.00 |
4193********9903 |
00914G |
03/02/15 |
| REINKE, TAYLOR |
8J-476019 |
1 |
40.00 |
4494********6848 |
778433 |
03/02/15 |
| SEDLEY, BRITTANY |
8J-522884 |
1 |
40.00 |
4778********0326 |
537600 |
03/02/15 |
| SMITH, ARYNN |
8J-468162 |
1 |
30.00 |
4815********0347 |
132204 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
620.00 |
| 20 |
Visa |
1275.00 |
| 1 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2175.00 |