Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5265 |
2 |
45.00 |
4313********7761 |
04597C |
12/15/10 |
| BUSHAW, KAREN |
10-5044 |
2 |
50.00 |
5409********4938 |
769509 |
12/15/10 |
| CASTILLEJA, EMILY |
10-5446 |
2 |
30.00 |
4282********1022 |
084907 |
12/15/10 |
| CASTILLEJA, VANESSA |
10-5042 |
2 |
50.00 |
4217********5460 |
004490 |
12/15/10 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********5986 |
07256C |
12/15/10 |
| GALINDO, ANDREA |
10-5332 |
2 |
50.00 |
5452********1819 |
04595Z |
12/15/10 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
5490********1399 |
04595Z |
12/15/10 |
| HOFFMAN, MARIE |
10-5300 |
2 |
42.50 |
5142********4072 |
349319 |
12/15/10 |
| KRAFFT, MYNDI |
10-5377 |
2 |
50.00 |
4147********6087 |
07213C |
12/15/10 |
| MIGUEL, TONYA |
10-5187 |
2 |
40.00 |
4388********7278 |
07257C |
12/15/10 |
| MITCHELL, CLIO |
10-5027 |
2 |
50.00 |
3720*******5013 |
135560 |
12/15/10 |
| MORCATE, JULIANNA |
10-5445 |
2 |
30.00 |
4282********2751 |
084907 |
12/15/10 |
| SCHLEGEL, JENNIFER |
10-5108 |
2 |
50.00 |
4282********3360 |
084907 |
12/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 4 |
MasterCard |
177.12 |
| 8 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
567.12 |