Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
005114 |
10/02/11 |
| BANNISTER, DORI |
10-5194 |
1 |
45.00 |
6011********7341 |
00268R |
10/02/11 |
| CASTILLEJA, CHRISTINA |
10-5484 |
1 |
50.00 |
4282********1022 |
061108 |
10/02/11 |
| DOMINGUES, JOAN |
10-5142 |
1 |
35.00 |
3774*******1863 |
358558 |
10/02/11 |
| DURDEN, MICHELLE |
10-5571 |
1 |
42.50 |
5580********1750 |
203949 |
10/02/11 |
| EDWARDS, AMBER |
10-5213 |
1 |
45.00 |
4282********9634 |
061108 |
10/02/11 |
| EDWARDS-CUMMING, TERRI |
10-5344 |
1 |
45.00 |
4388********6175 |
04409D |
10/02/11 |
| FELICE, KRISTINE |
10-5452 |
1 |
50.00 |
4282********9152 |
061108 |
10/02/11 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********7963 |
04439S |
10/02/11 |
| FRANCIS, DIANNE |
10-5250 |
1 |
40.00 |
5490********3315 |
01514Z |
10/02/11 |
| GUERRA, JESSICA |
10-5572 |
1 |
30.00 |
5443********0600 |
181517 |
10/02/11 |
| HOGEMAN, KIM |
10-5221 |
1 |
40.00 |
5187********4455 |
002258 |
10/02/11 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
01518Z |
10/02/11 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
01510A |
10/02/11 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4264********6462 |
01518B |
10/02/11 |
| MARTINEZ, NATALIE |
10-5606 |
1 |
42.50 |
4217********8096 |
005114 |
10/02/11 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********7430 |
04407C |
10/02/11 |
| MUNOZ, JEANNE |
10-5204 |
1 |
45.00 |
4460********9503 |
473500 |
10/02/11 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
044120 |
10/02/11 |
| PEREZ, ELVIA |
10-5592 |
1 |
50.00 |
4282********2010 |
071108 |
10/02/11 |
| PERRY, RACHEL |
10-5268 |
1 |
40.00 |
4510********0945 |
70201B |
10/02/11 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
33681Z |
10/02/11 |
| RUVALCABA, SARA |
10-5617 |
1 |
50.00 |
4465********2957 |
005114 |
10/02/11 |
| SPINETTI, COLLEEN |
10-5176 |
1 |
40.00 |
5401********0129 |
04415B |
10/02/11 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
02392P |
10/02/11 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
04417D |
10/02/11 |
| WRIGHT, TAMMY |
10-5610 |
1 |
50.00 |
4719********0614 |
70201C |
10/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
345.00 |
| 16 |
Visa |
721.50 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1146.50 |