Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANN |
10-2868 |
1 |
40.00 |
5466********3776 |
77558B |
05/01/10 |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
009280 |
05/01/10 |
| ARCINIEGA, ROCIO |
10-5251 |
1 |
70.00 |
4342********4720 |
788995 |
05/01/10 |
| BANNISTER, DORI |
10-5194 |
1 |
45.00 |
6011********7341 |
001106 |
05/01/10 |
| BLATTER, GRETCHEN |
10-5263 |
1 |
40.00 |
4003********7456 |
02799B |
05/01/10 |
| BRIGANTINO, DIXIE |
10-2304 |
1 |
40.00 |
4147********2737 |
04002D |
05/01/10 |
| BUEHLER, MONICA |
10-5258 |
1 |
45.00 |
4217********5083 |
009280 |
05/01/10 |
| CARDENAS, ALISHA |
10-5220 |
1 |
45.00 |
5142********6862 |
380430 |
05/01/10 |
| CORONA, MARIA |
10-4174 |
1 |
60.00 |
4342********5616 |
601154 |
05/01/10 |
| DELGADO, MARY JO |
10-5235 |
1 |
45.00 |
4366********6967 |
04030A |
05/01/10 |
| DOMINGUES, JOAN |
10-5142 |
1 |
35.00 |
5466********4517 |
73842P |
05/01/10 |
| EDWARDS, AMBER |
10-5213 |
1 |
45.00 |
4282********9634 |
012812 |
05/01/10 |
| EDWARDS-CUMMING, TERRI |
10-4180 |
1 |
45.00 |
5466********3549 |
73870P |
05/01/10 |
| FRANCIS, DIANNE |
10-5250 |
1 |
40.00 |
5490********3315 |
02575Z |
05/01/10 |
| GHO, BRYNN |
10-5231 |
1 |
45.00 |
4217********1433 |
009280 |
05/01/10 |
| GRIMSLEY, GLORIA |
10-5162 |
1 |
45.00 |
4266********3975 |
04032C |
05/01/10 |
| HAYNES, LEIGHELLA |
10-4196 |
1 |
40.00 |
4154********4756 |
275734 |
05/01/10 |
| HOLLY, LESLEY |
10-5293 |
1 |
45.00 |
4217********4581 |
009280 |
05/01/10 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
02570Z |
05/01/10 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
02570A |
05/01/10 |
| KING, KATHY |
10-5299 |
1 |
35.00 |
4308********6488 |
46337B |
05/01/10 |
| MCDERMOTT, SHAUNA |
10-5212 |
1 |
45.00 |
4868********8002 |
861941 |
05/01/10 |
| MELO, RAQUEL |
10-5319 |
1 |
45.00 |
4003********5222 |
04003B |
05/01/10 |
| MIGUEL, TONYA |
10-5187 |
1 |
40.00 |
4388********7040 |
04036C |
05/01/10 |
| MUNOZ, JEANNE |
10-5204 |
1 |
65.00 |
4460********9503 |
704791 |
05/01/10 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
040391 |
05/01/10 |
| PERRY, RACHEL |
10-5268 |
1 |
40.00 |
4510********0945 |
11108B |
05/01/10 |
| PINKERTON, SARA |
10-2545 |
1 |
45.00 |
4217********2828 |
009280 |
05/01/10 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
71170Z |
05/01/10 |
| ROBERTS, ROSA |
10-4171 |
1 |
40.00 |
6011********6595 |
001663 |
05/01/10 |
| RODRIGUEZ-QUAID, ASENETH |
10-1168 |
1 |
45.00 |
5329********2565 |
02574Z |
05/01/10 |
| SHACKLETT, NICOLE |
10-5275 |
1 |
45.00 |
4217********8399 |
009280 |
05/01/10 |
| SPINETTI, COLLEEN |
10-5176 |
1 |
40.00 |
5291********1494 |
04011Z |
05/01/10 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
74259B |
05/01/10 |
| URBANSKI, ALEXIS |
10-4220 |
1 |
45.00 |
4342********7142 |
808431 |
05/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
405.00 |
| 23 |
Visa |
1055.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1545.00 |