Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
007180 |
04/01/11 |
| ARCINIEGA, ROCIO |
10-5251 |
1 |
70.00 |
4342********8995 |
447803 |
04/01/11 |
| BANNISTER, DORI |
10-5194 |
1 |
45.00 |
6011********7341 |
00120B |
04/01/11 |
| BRIGANTINO, DIXIE |
10-5338 |
1 |
40.00 |
4147********2015 |
04154D |
04/01/11 |
| BUEHLER, MONICA |
10-5258 |
1 |
45.00 |
4217********5083 |
007180 |
04/01/11 |
| CASTILLEJA, CHRISTINA |
10-5484 |
1 |
50.00 |
4282********1022 |
061810 |
04/01/11 |
| COOPER, MIMI |
10-5100 |
1 |
50.00 |
4160********0143 |
091806 |
04/01/11 |
| DOMINGUES, JOAN |
10-5142 |
1 |
35.00 |
3774*******1863 |
379218 |
04/01/11 |
| EDWARDS, AMBER |
10-5213 |
1 |
45.00 |
4282********9634 |
061810 |
04/01/11 |
| EDWARDS-CUMMING, TERRI |
10-5344 |
1 |
45.00 |
4843********3919 |
526083 |
04/01/11 |
| EHRINGER, CANDICE |
10-5447 |
1 |
50.00 |
4282********1667 |
061810 |
04/01/11 |
| FELICE, KRISTINE |
10-5452 |
1 |
50.00 |
4282********9152 |
061810 |
04/01/11 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********7963 |
04166S |
04/01/11 |
| FRANCIS, DIANNE |
10-5250 |
1 |
40.00 |
5490********3315 |
01582Z |
04/01/11 |
| GHO, BRYNN |
10-5231 |
1 |
45.00 |
4217********1433 |
007180 |
04/01/11 |
| HOGEMAN, KIM |
10-5221 |
1 |
40.00 |
5187********4455 |
25871B |
04/01/11 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
01581Z |
04/01/11 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
01588A |
04/01/11 |
| JIMENEZ, LISA |
10-5440 |
1 |
50.00 |
4856********7216 |
091806 |
04/01/11 |
| KING, KATHY |
10-5299 |
1 |
35.00 |
4888********0117 |
01583A |
04/01/11 |
| MARQUEZ, REBECCA |
10-5489 |
1 |
40.00 |
4427********2776 |
061810 |
04/01/11 |
| MIGUEL, TONYA |
10-5187 |
1 |
40.00 |
4388********7278 |
04201C |
04/01/11 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********7430 |
04201C |
04/01/11 |
| MUNOZ, JEANNE |
10-5204 |
1 |
45.00 |
4460********9503 |
504524 |
04/01/11 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
042020 |
04/01/11 |
| PACK, HEIDI |
10-5438 |
1 |
50.00 |
4888********5907 |
01589B |
04/01/11 |
| PAPENHAUSEN, AMBER |
10-5520 |
1 |
30.00 |
4282********8689 |
061810 |
04/01/11 |
| PERRY, RACHEL |
10-5268 |
1 |
40.00 |
4510********0945 |
90108B |
04/01/11 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
40583Z |
04/01/11 |
| ROBERTS, ROSA |
10-5351 |
1 |
40.00 |
6011********6595 |
00172R |
04/01/11 |
| RODRIGUEZ-QUAID, ASENETH |
10-5394 |
1 |
45.00 |
5329********2565 |
01584Z |
04/01/11 |
| SPINETTI, COLLEEN |
10-5176 |
1 |
40.00 |
5401********0129 |
04216B |
04/01/11 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
26302P |
04/01/11 |
| THOMAS, MISHEL |
10-5483 |
1 |
42.50 |
4756********0542 |
051991 |
04/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 8 |
MasterCard |
317.50 |
| 23 |
Visa |
1026.50 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1464.00 |