Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
009205 |
12/01/10 |
| ARCINIEGA, ROCIO |
10-5251 |
1 |
70.00 |
4342********7086 |
706923 |
12/01/10 |
| BANNISTER, DORI |
10-5194 |
1 |
45.00 |
6011********7341 |
00103B |
12/01/10 |
| BRIGANTINO, DIXIE |
10-5338 |
1 |
40.00 |
4147********2015 |
01610D |
12/01/10 |
| BUEHLER, MONICA |
10-5258 |
1 |
45.00 |
4217********5083 |
009205 |
12/01/10 |
| CORONA, MARIA |
10-5354 |
1 |
60.00 |
4342********5616 |
678554 |
12/01/10 |
| DELGADO, MARY JO |
10-5235 |
1 |
45.00 |
4366********6967 |
01649A |
12/01/10 |
| DILLON-LEE, NICHOLE |
10-5025 |
1 |
50.00 |
4640********3962 |
01650B |
12/01/10 |
| DOMINGUES, JOAN |
10-5142 |
1 |
35.00 |
5466********4517 |
46638P |
12/01/10 |
| EDWARDS, AMBER |
10-5213 |
1 |
45.00 |
4282********9634 |
042012 |
12/01/10 |
| EDWARDS-CUMMING, TERRI |
10-5344 |
1 |
45.00 |
4843********3919 |
533513 |
12/01/10 |
| FRANCIS, DIANNE |
10-5250 |
1 |
40.00 |
5490********3315 |
02505Z |
12/01/10 |
| GHO, BRYNN |
10-5231 |
1 |
45.00 |
4217********1433 |
009205 |
12/01/10 |
| GRIMSLEY, GLORIA |
10-5162 |
1 |
45.00 |
4160********1032 |
012054 |
12/01/10 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
02504Z |
12/01/10 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
02504A |
12/01/10 |
| JOHNSON, SAMANTHA |
10-5418 |
1 |
30.00 |
5409********8529 |
283898 |
12/01/10 |
| KING, KATHY |
10-5299 |
1 |
35.00 |
4888********0117 |
02501A |
12/01/10 |
| MAGDALENO, BIANCA |
10-5101 |
1 |
50.00 |
4217********0745 |
009205 |
12/01/10 |
| MELO, RAQUEL |
10-5319 |
1 |
45.00 |
4003********5222 |
01607B |
12/01/10 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********7430 |
01654C |
12/01/10 |
| MUNOZ, JEANNE |
10-5204 |
1 |
45.00 |
4460********9503 |
680779 |
12/01/10 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
016537 |
12/01/10 |
| PERRY, RACHEL |
10-5268 |
1 |
40.00 |
4510********0945 |
11100B |
12/01/10 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
60224Z |
12/01/10 |
| RODRIGUEZ-QUAID, ASENETH |
10-5394 |
1 |
45.00 |
5329********2565 |
02507Z |
12/01/10 |
| ROVELLA, DAWN |
10-5330 |
1 |
50.00 |
4305********0887 |
182108 |
12/01/10 |
| SERENKA, CHRISTINE |
10-5037 |
1 |
80.00 |
5142********6526 |
648978 |
12/01/10 |
| SHACKLETT, NICOLE |
10-5275 |
1 |
45.00 |
4217********8399 |
009205 |
12/01/10 |
| SPINETTI, COLLEEN |
10-5176 |
1 |
40.00 |
5291********1494 |
01617Z |
12/01/10 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
47124P |
12/01/10 |
| VILLARREAL, LAURA |
10-5056 |
1 |
30.00 |
5178********5006 |
283931 |
12/01/10 |
| WESTPHAL, MARY |
10-5058 |
1 |
50.00 |
4431********8219 |
646322 |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
415.00 |
| 22 |
Visa |
1014.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1474.00 |