Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANN |
10-2868 |
1 |
40.00 |
5466********3776 |
79308B |
08/02/10 |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
008072 |
08/02/10 |
| BANNISTER, DORI |
10-5194 |
1 |
45.00 |
6011********7341 |
00233B |
08/02/10 |
| BRIGANTINO, DIXIE |
10-5338 |
1 |
40.00 |
4147********2737 |
01597D |
08/02/10 |
| BUEHLER, MONICA |
10-5258 |
1 |
45.00 |
4217********5083 |
008072 |
08/02/10 |
| CARAPIA PASILLA, MARIA |
10-5084 |
1 |
50.00 |
4460********4001 |
351874 |
08/02/10 |
| CARDENAS, ALISHA |
10-5220 |
1 |
45.00 |
5142********6862 |
434272 |
08/02/10 |
| CORONA, MARIA |
10-5354 |
1 |
60.00 |
4342********5616 |
080866 |
08/02/10 |
| DELGADO, MARY JO |
10-5235 |
1 |
45.00 |
4366********6967 |
01653A |
08/02/10 |
| DOMINGUES, JOAN |
10-5142 |
1 |
35.00 |
5466********4517 |
47448P |
08/02/10 |
| EDWARDS, AMBER |
10-5213 |
1 |
45.00 |
4282********9634 |
010711 |
08/02/10 |
| EDWARDS-CUMMING, TERRI |
10-5344 |
1 |
45.00 |
5466********3549 |
47434P |
08/02/10 |
| FRANCIS, DIANNE |
10-5250 |
1 |
40.00 |
5490********3315 |
00575Z |
08/02/10 |
| GRIMSLEY, GLORIA |
10-5162 |
1 |
45.00 |
4160********1032 |
000721 |
08/02/10 |
| HAYNES, LEIGHELLA |
10-4196 |
1 |
40.00 |
4154********4756 |
150984 |
08/02/10 |
| HOGEMAN, KIM |
10-5221 |
1 |
40.00 |
5187********4455 |
47392B |
08/02/10 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
00575Z |
08/02/10 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
00576A |
08/02/10 |
| KING, KATHY |
10-5299 |
1 |
35.00 |
4308********6488 |
45129B |
08/02/10 |
| MAGDALENO, BIANCA |
10-5101 |
1 |
50.00 |
4217********0745 |
008072 |
08/02/10 |
| MELO, RAQUEL |
10-5319 |
1 |
45.00 |
4003********5222 |
01603B |
08/02/10 |
| MIGUEL, TONYA |
10-5187 |
1 |
40.00 |
4388********7040 |
01659C |
08/02/10 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********7430 |
01657C |
08/02/10 |
| MUNOZ, JEANNE |
10-5204 |
1 |
65.00 |
4460********9503 |
267865 |
08/02/10 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
016593 |
08/02/10 |
| PERRY, RACHEL |
10-5268 |
1 |
40.00 |
4510********0945 |
01207B |
08/02/10 |
| PINKERTON, SARA |
10-5391 |
1 |
45.00 |
4217********2828 |
008072 |
08/02/10 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
58036Z |
08/02/10 |
| RODRIGUEZ-QUAID, ASENETH |
10-5394 |
1 |
45.00 |
5329********2565 |
00572Z |
08/02/10 |
| ROVELLA, DAWN |
10-5330 |
1 |
50.00 |
4305********0887 |
140179 |
08/02/10 |
| SHACKLETT, NICOLE |
10-5275 |
1 |
45.00 |
4217********8399 |
008072 |
08/02/10 |
| SORCI, FRAN |
10-5115 |
1 |
45.00 |
5466********1995 |
47629Z |
08/02/10 |
| SPINETTI, COLLEEN |
10-5176 |
1 |
40.00 |
5291********1494 |
01606Z |
08/02/10 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
47587B |
08/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
490.00 |
| 21 |
Visa |
949.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1484.00 |