Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, DIANA |
8J-502687 |
1 |
40.00 |
4342********7865 |
760829 |
06/01/15 |
| DOVE, REEF |
8J-DOV,REEF |
1 |
90.00 |
4282********9490 |
060314 |
06/01/15 |
| DUNBAR, JENNIFER |
8J-532988 |
1 |
25.00 |
4264********1172 |
08128B |
06/01/15 |
| HAMILTON, ROBERT |
8J-497120 |
1 |
40.00 |
5403********6286 |
159735 |
06/01/15 |
| HANSEN, AUSTIN |
8J-412185757 |
1 |
40.00 |
4778********8648 |
279182 |
06/01/15 |
| HAUSCHEL, THERESA |
8J-502742 |
1 |
160.00 |
5243********5541 |
00132B |
06/01/15 |
| HIRONAKA, JODY |
8J-502586 |
1 |
40.00 |
5403********2462 |
130305 |
06/01/15 |
| JARAMILLO, CHRISTOPHER |
8J-488583 |
1 |
90.00 |
4868********4207 |
759865 |
06/01/15 |
| MITCHELL, JUDITH |
8J-541793 |
1 |
280.00 |
5409********3241 |
022454 |
06/01/15 |
| PAYSENO, KIM |
8J-519304 |
1 |
280.00 |
6011********0656 |
00178R |
06/01/15 |
| PODESTA, KIMBERLY |
8J-522669 |
1 |
40.00 |
4193********9903 |
09231G |
06/01/15 |
| SEDLEY, BRITTANY |
8J-522884 |
1 |
40.00 |
4778********0326 |
279183 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
520.00 |
| 7 |
Visa |
365.00 |
| 1 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1165.00 |