Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
008305 |
10/01/10 |
| ARCINIEGA, ROCIO |
10-5251 |
1 |
70.00 |
4342********7086 |
330991 |
10/01/10 |
| BANNISTER, DORI |
10-5194 |
1 |
45.00 |
6011********7341 |
00187B |
10/01/10 |
| BRIGANTINO, DIXIE |
10-5338 |
1 |
40.00 |
4147********2015 |
01522D |
10/01/10 |
| BUEHLER, MONICA |
10-5258 |
1 |
45.00 |
4217********5083 |
008305 |
10/01/10 |
| CORONA, MARIA |
10-5354 |
1 |
60.00 |
4342********5616 |
380345 |
10/01/10 |
| DELGADO, MARY JO |
10-5235 |
1 |
45.00 |
4366********6967 |
01577A |
10/01/10 |
| DOMINGUES, JOAN |
10-5142 |
1 |
35.00 |
5466********4517 |
99629P |
10/01/10 |
| EDWARDS, AMBER |
10-5213 |
1 |
45.00 |
4282********9634 |
013011 |
10/01/10 |
| EDWARDS-CUMMING, TERRI |
10-5344 |
1 |
45.00 |
4843********3919 |
530542 |
10/01/10 |
| FRANCIS, DIANNE |
10-5250 |
1 |
40.00 |
5490********3315 |
03501Z |
10/01/10 |
| GHO, BRYNN |
10-5231 |
1 |
45.00 |
4217********1433 |
008305 |
10/01/10 |
| GRIMSLEY, GLORIA |
10-5162 |
1 |
45.00 |
4160********1032 |
003051 |
10/01/10 |
| HOGEMAN, KIM |
10-5221 |
1 |
40.00 |
5187********4455 |
99573B |
10/01/10 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
03502Z |
10/01/10 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
03501A |
10/01/10 |
| KING, KATHY |
10-5299 |
1 |
35.00 |
4888********0117 |
03505A |
10/01/10 |
| MAGDALENO, BIANCA |
10-5101 |
1 |
50.00 |
4217********0745 |
008305 |
10/01/10 |
| MELO, RAQUEL |
10-5319 |
1 |
45.00 |
4003********5222 |
01521B |
10/01/10 |
| MIGUEL, TONYA |
10-5187 |
1 |
40.00 |
4388********7040 |
01582C |
10/01/10 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********7430 |
01581C |
10/01/10 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
015817 |
10/01/10 |
| PERRY, RACHEL |
10-5268 |
1 |
40.00 |
4510********0945 |
01100B |
10/01/10 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
37419Z |
10/01/10 |
| RODRIGUEZ-QUAID, ASENETH |
10-5394 |
1 |
45.00 |
5329********2565 |
03502Z |
10/01/10 |
| ROVELLA, DAWN |
10-5330 |
1 |
50.00 |
4305********0887 |
113504 |
10/01/10 |
| SERENKA, CHRISTINE |
10-5037 |
1 |
80.00 |
5142********6526 |
889059 |
10/01/10 |
| SHACKLETT, NICOLE |
10-5275 |
1 |
45.00 |
4217********8399 |
008305 |
10/01/10 |
| SLATON, BRITTANY |
10-5054 |
1 |
30.00 |
4217********8712 |
008305 |
10/01/10 |
| SORCI, FRAN |
10-5115 |
1 |
45.00 |
5466********1995 |
99907Z |
10/01/10 |
| SPINETTI, COLLEEN |
10-5176 |
1 |
40.00 |
5291********1494 |
01528Z |
10/01/10 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
00032P |
10/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
440.00 |
| 21 |
Visa |
939.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1424.00 |