Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
003160 |
09/01/11 |
| BANNISTER, DORI |
10-5194 |
1 |
45.00 |
6011********7341 |
00104R |
09/01/11 |
| CASTILLEJA, CHRISTINA |
10-5484 |
1 |
50.00 |
4282********1022 |
071606 |
09/01/11 |
| CHAIRES, THERESA |
10-5527 |
1 |
30.00 |
4217********3415 |
003160 |
09/01/11 |
| DOMINGUES, JOAN |
10-5142 |
1 |
35.00 |
3774*******1863 |
339019 |
09/01/11 |
| EDWARDS, AMBER |
10-5213 |
1 |
45.00 |
4282********9634 |
071606 |
09/01/11 |
| EDWARDS-CUMMING, TERRI |
10-5344 |
1 |
45.00 |
4843********3919 |
511691 |
09/01/11 |
| FELICE, KRISTINE |
10-5452 |
1 |
50.00 |
4282********9152 |
071606 |
09/01/11 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********7963 |
08277S |
09/01/11 |
| FRANCIS, DIANNE |
10-5250 |
1 |
40.00 |
5490********3315 |
01563Z |
09/01/11 |
| GUERRA, JESSICA |
10-5572 |
1 |
30.00 |
5443********0600 |
661461 |
09/01/11 |
| HOGEMAN, KIM |
10-5221 |
1 |
40.00 |
5187********4455 |
001036 |
09/01/11 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
01564Z |
09/01/11 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
01561A |
09/01/11 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4264********6462 |
01567B |
09/01/11 |
| KING, KATHY |
10-5299 |
1 |
35.00 |
4888********0117 |
01567A |
09/01/11 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********7430 |
08237C |
09/01/11 |
| MUNOZ, JEANNE |
10-5204 |
1 |
45.00 |
4460********9503 |
501133 |
09/01/11 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
082377 |
09/01/11 |
| PEREZ, ELVIA |
10-5592 |
1 |
50.00 |
4282********2010 |
071606 |
09/01/11 |
| PERRY, RACHEL |
10-5268 |
1 |
40.00 |
4510********0945 |
50106B |
09/01/11 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
92930Z |
09/01/11 |
| ROASCIO, CRYSTAL |
10-5579 |
1 |
100.00 |
4282********2712 |
071606 |
09/01/11 |
| RODRIGUEZ-QUAID, ASENETH |
10-5394 |
1 |
45.00 |
5329********2565 |
01566Z |
09/01/11 |
| RUVALCABA, SARA |
10-5617 |
1 |
50.00 |
4465********2957 |
003160 |
09/01/11 |
| SPINETTI, COLLEEN |
10-5176 |
1 |
40.00 |
5401********0129 |
08243B |
09/01/11 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
15990P |
09/01/11 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
08242D |
09/01/11 |
| ZANELLA, KAREN |
10-5012 |
1 |
50.00 |
5443********3389 |
661462 |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 10 |
MasterCard |
397.50 |
| 17 |
Visa |
794.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1271.50 |