Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5265 |
2 |
45.00 |
4313********7761 |
05561C |
07/15/11 |
| CARROLL, SUSAN |
10-5511 |
2 |
52.50 |
5490********7988 |
05568B |
07/15/11 |
| CASTILLEJA, EMILY |
10-5446 |
2 |
30.00 |
4282********1022 |
015609 |
07/15/11 |
| CASTILLEJA, VANESSA |
10-5042 |
2 |
50.00 |
4217********5460 |
006562 |
07/15/11 |
| COOPER, MIMI |
10-5100 |
2 |
50.00 |
4160********0143 |
085621 |
07/15/11 |
| EASTMAN, COLLEEN |
10-5408 |
2 |
50.00 |
4460********3039 |
776221 |
07/15/11 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********5986 |
08665C |
07/15/11 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
4147********5318 |
08666C |
07/15/11 |
| HOFFMAN, MARIE |
10-5300 |
2 |
42.50 |
4427********7851 |
015609 |
07/15/11 |
| KHERAJ, DILSHAD |
10-5487 |
2 |
50.00 |
5452********4696 |
05562Z |
07/15/11 |
| KRAFFT, MYNDI |
10-5377 |
2 |
50.00 |
4147********6087 |
08629C |
07/15/11 |
| MATULICH, BETH |
10-5451 |
2 |
75.00 |
4492********5266 |
024928 |
07/15/11 |
| ROSALES, ROCIO |
10-5476 |
2 |
42.50 |
4217********0062 |
006562 |
07/15/11 |
| TOSTE, PATTY |
10-5482 |
2 |
30.00 |
5409********2340 |
811925 |
07/15/11 |
| ZANELLA, KAREN |
10-5012 |
2 |
40.00 |
5142********2033 |
184933 |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
172.50 |
| 11 |
Visa |
514.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
687.12 |