Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5265 |
2 |
45.00 |
4313********7761 |
02580C |
06/15/11 |
| CASTILLEJA, EMILY |
10-5446 |
2 |
30.00 |
4282********1022 |
012807 |
06/15/11 |
| CASTILLEJA, VANESSA |
10-5042 |
2 |
50.00 |
4217********5460 |
004285 |
06/15/11 |
| COOPER, MIMI |
10-5100 |
2 |
50.00 |
4160********0143 |
062851 |
06/15/11 |
| EASTMAN, COLLEEN |
10-5408 |
2 |
50.00 |
4460********3039 |
912104 |
06/15/11 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********5986 |
05567C |
06/15/11 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
4147********5318 |
05566C |
06/15/11 |
| HOFFMAN, MARIE |
10-5300 |
2 |
42.50 |
4427********7851 |
022807 |
06/15/11 |
| KHERAJ, DILSHAD |
10-5487 |
2 |
50.00 |
5452********4696 |
02586Z |
06/15/11 |
| KRAFFT, MYNDI |
10-5377 |
2 |
50.00 |
4147********6087 |
05551C |
06/15/11 |
| MATA, LUPE |
10-5472 |
2 |
45.00 |
4342********7042 |
822122 |
06/15/11 |
| MATULICH, BETH |
10-5451 |
2 |
75.00 |
4492********5266 |
016093 |
06/15/11 |
| ROSALES, ROCIO |
10-5476 |
2 |
42.50 |
4217********0062 |
004285 |
06/15/11 |
| TOSTE, PATTY |
10-5482 |
2 |
30.00 |
5409********2340 |
272404 |
06/15/11 |
| ZANELLA, KAREN |
10-5012 |
2 |
40.00 |
5142********2033 |
854204 |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 12 |
Visa |
559.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
679.62 |