05/01/2015
14:13:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARDON, TYLER 8J-552736 1 60.00 4494********6300 874007 05/01/15
BOLING, JUDY 8J-522904 1 160.00 4815********1435 113225 05/01/15
CHAVEZ, DIANA 8J-502687 1 40.00 4342********7865 845325 05/01/15
DOVE, REEF 8J-DOV,REEF 1 90.00 4282********9490 023214 05/01/15
DUNBAR, JENNIFER 8J-532988 1 25.00 4264********1172 07778B 05/01/15
HAMILTON, ROBERT 8J-497120 1 40.00 5403********6286 777561 05/01/15
HANSEN, AUSTIN 8J-412185757 1 40.00 4778********8648 659319 05/01/15
HAUSCHEL, THERESA 8J-502742 1 160.00 5243********5541 00183B 05/01/15
HAYNES, BRENT 8J-503895 1 60.00 4494********4153 939472 05/01/15
HIRONAKA, JODY 8J-502586 1 40.00 5403********2462 133232 05/01/15
JARAMILLO, CHRISTOPHER 8J-488583 1 90.00 4868********4207 834533 05/01/15
KAGIGEBI, JASMIN 8J-TEMP64806 1 40.00 4465********6581 001067 05/01/15
KINZEL, JASON 8J-7427C17362 1 30.00 4735********1923 001087 05/01/15
LUNA, ADRIENNA 8J-502612 1 30.00 5109********1071 H36286 05/01/15
MITCHELL, JUDITH 8J-541793 1 280.00 5409********3241 053496 05/01/15
MORENO, RALPH 8J-522355 1 40.00 4128********6421 17481B 05/01/15
PAYSENO, KIM 8J-519304 1 280.00 6011********0656 00195R 05/01/15
PODESTA, KIMBERLY 8J-522669 1 40.00 4193********9903 07011G 05/01/15
REINKE, TAYLOR 8J-476019 1 40.00 4494********6848 872000 05/01/15
SEDLEY, BRITTANY 8J-522884 1 40.00 4778********0326 659318 05/01/15
SMITH, ARYNN 8J-468162 1 30.00 4815********0347 113020 05/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 550.00
15 Visa 825.00
1 Discover 280.00
0 Other 0.00
     
    1655.00