Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
005260 |
02/01/11 |
| ARCINIEGA, ROCIO |
10-5251 |
1 |
70.00 |
4342********7086 |
949582 |
02/01/11 |
| BANNISTER, DORI |
10-5194 |
1 |
45.00 |
6011********7341 |
00126B |
02/01/11 |
| BRIGANTINO, DIXIE |
10-5338 |
1 |
40.00 |
4147********2015 |
08102D |
02/01/11 |
| BUEHLER, MONICA |
10-5258 |
1 |
45.00 |
4217********5083 |
005260 |
02/01/11 |
| DILLON-LEE, NICHOLE |
10-5025 |
1 |
50.00 |
4640********3962 |
08133B |
02/01/11 |
| DOMINGUES, JOAN |
10-5142 |
1 |
35.00 |
3774*******1863 |
370015 |
02/01/11 |
| EDWARDS, AMBER |
10-5213 |
1 |
45.00 |
4282********9634 |
042608 |
02/01/11 |
| EDWARDS-CUMMING, TERRI |
10-5344 |
1 |
45.00 |
4843********3919 |
519389 |
02/01/11 |
| FRANCIS, DIANNE |
10-5250 |
1 |
40.00 |
5490********3315 |
02556Z |
02/01/11 |
| GHO, BRYNN |
10-5231 |
1 |
45.00 |
4217********1433 |
005260 |
02/01/11 |
| GRIMSLEY, GLORIA |
10-5162 |
1 |
45.00 |
4160********1032 |
072604 |
02/01/11 |
| HOGEMAN, KIM |
10-5221 |
1 |
40.00 |
5187********4455 |
73151B |
02/01/11 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
02559Z |
02/01/11 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
02563A |
02/01/11 |
| JOHNSON, SAMANTHA |
10-5418 |
1 |
30.00 |
5409********8529 |
950116 |
02/01/11 |
| KING, KATHY |
10-5299 |
1 |
35.00 |
4888********0117 |
02555A |
02/01/11 |
| MELO, RAQUEL |
10-5319 |
1 |
45.00 |
4003********5222 |
08094B |
02/01/11 |
| MIGUEL, TONYA |
10-5187 |
1 |
40.00 |
4388********7278 |
08139C |
02/01/11 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********7430 |
08136C |
02/01/11 |
| MUNOZ, JEANNE |
10-5204 |
1 |
45.00 |
4460********9503 |
090841 |
02/01/11 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
081366 |
02/01/11 |
| PERRY, RACHEL |
10-5268 |
1 |
40.00 |
4510********0945 |
70106B |
02/01/11 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
90537Z |
02/01/11 |
| RODRIGUEZ-QUAID, ASENETH |
10-5394 |
1 |
45.00 |
5329********2565 |
02561Z |
02/01/11 |
| SERENKA, CHRISTINE |
10-5037 |
1 |
80.00 |
5142********6526 |
709205 |
02/01/11 |
| SPINETTI, COLLEEN |
10-5176 |
1 |
40.00 |
5291********1494 |
08098Z |
02/01/11 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
73290P |
02/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
390.00 |
| 17 |
Visa |
754.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1224.00 |