Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
004485 |
03/01/11 |
| BANNISTER, DORI |
10-5194 |
1 |
47.00 |
6011********7341 |
00143B |
03/01/11 |
| BRIGANTINO, DIXIE |
10-5338 |
1 |
40.00 |
4147********2015 |
05469D |
03/01/11 |
| BUEHLER, MONICA |
10-5258 |
1 |
45.00 |
4217********5083 |
004485 |
03/01/11 |
| COOPER, MIMI |
10-5100 |
1 |
50.00 |
4160********0143 |
064850 |
03/01/11 |
| DILLON-LEE, NICHOLE |
10-5025 |
1 |
50.00 |
4640********3962 |
05534B |
03/01/11 |
| DOMINGUES, JOAN |
10-5142 |
1 |
35.00 |
3774*******1863 |
362262 |
03/01/11 |
| EDWARDS, AMBER |
10-5213 |
1 |
45.00 |
4282********9634 |
004807 |
03/01/11 |
| EDWARDS-CUMMING, TERRI |
10-5344 |
1 |
45.00 |
4843********3919 |
517142 |
03/01/11 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********7963 |
05462S |
03/01/11 |
| FRANCIS, DIANNE |
10-5250 |
1 |
40.00 |
5490********3315 |
04588Z |
03/01/11 |
| GHO, BRYNN |
10-5231 |
1 |
45.00 |
4217********1433 |
004485 |
03/01/11 |
| HOGEMAN, KIM |
10-5221 |
1 |
40.00 |
5187********4455 |
67089B |
03/01/11 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
04589Z |
03/01/11 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
04589A |
03/01/11 |
| JIMENEZ, LISA |
10-5440 |
1 |
50.00 |
4856********7216 |
064850 |
03/01/11 |
| KING, KATHY |
10-5299 |
1 |
35.00 |
4888********0117 |
04588A |
03/01/11 |
| MARQUEZ, REBECCA |
10-5489 |
1 |
40.00 |
4427********2776 |
004807 |
03/01/11 |
| MIGUEL, TONYA |
10-5187 |
1 |
40.00 |
4388********7278 |
05538C |
03/01/11 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********7430 |
05538C |
03/01/11 |
| MUNOZ, JEANNE |
10-5204 |
1 |
45.00 |
4460********9503 |
779649 |
03/01/11 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
055391 |
03/01/11 |
| PACK, HEIDI |
10-5438 |
1 |
50.00 |
4888********5907 |
04580B |
03/01/11 |
| PERRY, RACHEL |
10-5268 |
1 |
40.00 |
4510********0945 |
60108B |
03/01/11 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
75116Z |
03/01/11 |
| RODRIGUEZ-QUAID, ASENETH |
10-5394 |
1 |
45.00 |
5329********2565 |
04581Z |
03/01/11 |
| SLATON, BRITTANY |
10-5054 |
1 |
30.00 |
4217********8712 |
004485 |
03/01/11 |
| SPINETTI, COLLEEN |
10-5176 |
1 |
40.00 |
5291********1494 |
05476Z |
03/01/11 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
67242P |
03/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 8 |
MasterCard |
317.50 |
| 19 |
Visa |
814.00 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1213.50 |