Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5265 |
2 |
45.00 |
4313********7761 |
01576C |
09/15/11 |
| CARROLL, SUSAN |
10-5511 |
2 |
42.50 |
5490********7988 |
01575B |
09/15/11 |
| CASTILLEJA, EMILY |
10-5446 |
2 |
30.00 |
4282********1022 |
061706 |
09/15/11 |
| CASTILLEJA, VANESSA |
10-5042 |
2 |
50.00 |
4217********5460 |
003171 |
09/15/11 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********5986 |
01504C |
09/15/11 |
| GARCIA, CYNTHIA |
10-5612 |
2 |
30.00 |
4342********1987 |
242218 |
09/15/11 |
| HOFFMAN, MARIE |
10-5300 |
2 |
42.50 |
4427********7851 |
061706 |
09/15/11 |
| KHERAJ, DILSHAD |
10-5487 |
2 |
50.00 |
5452********4696 |
01573Z |
09/15/11 |
| KRAFFT, MYNDI |
10-5377 |
2 |
50.00 |
4147********6087 |
01551C |
09/15/11 |
| MATULICH, BETH |
10-5451 |
2 |
75.00 |
4492********5266 |
011746 |
09/15/11 |
| TOSTE, PATTY |
10-5482 |
2 |
30.00 |
5409********2340 |
627717 |
09/15/11 |
| ZANELLA, KAREN |
10-5012 |
2 |
40.00 |
5443********3389 |
011950 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.50 |
| 8 |
Visa |
367.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.00 |