01/03/2011
12:15:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAUJO, MARIA 10-5278 1 45.00 4217********1961 009110 01/03/11
ARCINIEGA, ROCIO 10-5251 1 70.00 4342********7086 908236 01/03/11
BANNISTER, DORI 10-5194 1 45.00 6011********7341 00376B 01/03/11
BRIGANTINO, DIXIE 10-5338 1 40.00 4147********2015 03181D 01/03/11
BUEHLER, MONICA 10-5258 1 45.00 4217********5083 009110 01/03/11
BUSHAW, KAREN 10-5044 1 50.00 5409********4938 434486 01/03/11
CORONA, MARIA 10-5354 1 60.00 4342********5616 791736 01/03/11
DELGADO, MARY JO 10-5235 1 45.00 4366********6967 03274A 01/03/11
DILLON-LEE, NICHOLE 10-5025 1 50.00 4640********3962 03273B 01/03/11
DOMINGUES, JOAN 10-5142 1 35.00 5466********4517 86181P 01/03/11
EDWARDS, AMBER 10-5213 1 45.00 4282********9634 081112 01/03/11
EDWARDS-CUMMING, TERRI 10-5344 1 45.00 4843********3919 532908 01/03/11
FRANCIS, DIANNE 10-5250 1 40.00 5490********3315 01510Z 01/03/11
GHO, BRYNN 10-5231 1 45.00 4217********1433 009110 01/03/11
GRIMSLEY, GLORIA 10-5162 1 45.00 4160********1032 011108 01/03/11
HOGEMAN, KIM 10-5221 1 40.00 5187********4455 86167B 01/03/11
HUBOI, RAVENA 10-5201 1 40.00 5490********3981 01513Z 01/03/11
HUDSON, KATHY 10-5318 1 45.00 4313********3093 01519A 01/03/11
JOHNSON, SAMANTHA 10-5418 1 30.00 5409********8529 432501 01/03/11
KING, KATHY 10-5299 1 35.00 4888********0117 01515A 01/03/11
MAGDALENO, BIANCA 10-5101 1 50.00 4217********0745 009110 01/03/11
MELO, RAQUEL 10-5319 1 45.00 4003********5222 03183B 01/03/11
MIGUEL, TONYA 10-5187 1 40.00 4388********7278 03279C 01/03/11
MILLER, BEVERLY 10-5102 1 34.00 4147********7430 03281C 01/03/11
MUNOZ, JEANNE 10-5204 1 45.00 4460********9503 791180 01/03/11
MUZIK, DEBBIE 10-5435 1 80.00 4411********2827 081112 01/03/11
NAGAREDA, KAREN 10-5259 1 40.00 4246********9171 032826 01/03/11
PERRY, RACHEL 10-5268 1 40.00 4510********0945 11301B 01/03/11
RIGHETTI, MARY 10-5193 1 40.00 5468********2586 41235Z 01/03/11
RODRIGUEZ-QUAID, ASENETH 10-5394 1 45.00 5329********2565 01519Z 01/03/11
SERENKA, CHRISTINE 10-5037 1 80.00 5142********6526 530283 01/03/11
SPINETTI, COLLEEN 10-5176 1 40.00 5291********1494 03191Z 01/03/11
STEVICK, LIZ 10-5173 1 35.00 5491********4997 86751P 01/03/11
VILLARREAL, LAURA 10-5056 1 30.00 5178********5006 432533 01/03/11
WESTPHAL, MARY 10-5058 1 50.00 4431********8219 785842 01/03/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 505.00
22 Visa 1039.00
1 Discover 45.00
0 Other 0.00
     
    1589.00