Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
003083 |
12/01/11 |
| BANNISTER, DORI |
10-5194 |
1 |
45.00 |
6011********7341 |
00164R |
12/01/11 |
| DOMINGUES, JOAN |
10-5142 |
1 |
35.00 |
3774*******1863 |
348247 |
12/01/11 |
| DURDEN, MICHELLE |
10-5571 |
1 |
42.50 |
5580********1750 |
498277 |
12/01/11 |
| EDWARDS, AMBER |
10-5213 |
1 |
45.00 |
4282********9634 |
040806 |
12/01/11 |
| EDWARDS-CUMMING, TERRI |
10-5344 |
1 |
45.00 |
4388********6175 |
05047D |
12/01/11 |
| FELICE, KRISTINE |
10-5452 |
1 |
50.00 |
4282********9152 |
040806 |
12/01/11 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********7963 |
05108S |
12/01/11 |
| FRANCIS, DIANNE |
10-5250 |
1 |
40.00 |
5490********3315 |
00580Z |
12/01/11 |
| GUERRA, JESSICA |
10-5572 |
1 |
30.00 |
5443********0600 |
500461 |
12/01/11 |
| HOGEMAN, KIM |
10-5221 |
1 |
40.00 |
5187********4455 |
00155B |
12/01/11 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
00580Z |
12/01/11 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
00582A |
12/01/11 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4264********6462 |
00588B |
12/01/11 |
| KING, KATHY |
10-5299 |
1 |
35.00 |
4888********7101 |
00580A |
12/01/11 |
| MARTINEZ, NATALIE |
10-5606 |
1 |
42.50 |
4217********8096 |
003083 |
12/01/11 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********4862 |
05048C |
12/01/11 |
| MUNOZ, JEANNE |
10-5204 |
1 |
45.00 |
4460********9503 |
624004 |
12/01/11 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
05059G |
12/01/11 |
| PEREZ, ELVIA |
10-5592 |
1 |
50.00 |
4282********2010 |
040806 |
12/01/11 |
| PERRY, RACHEL |
10-5268 |
1 |
40.00 |
4510********0945 |
50108B |
12/01/11 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
24031Z |
12/01/11 |
| ROBERTS, ROSA |
10-5351 |
1 |
40.00 |
6011********6595 |
00166R |
12/01/11 |
| RUVALCABA, SARA |
10-5617 |
1 |
50.00 |
4465********2957 |
003083 |
12/01/11 |
| SPINETTI, COLLEEN |
10-5176 |
1 |
40.00 |
5401********0129 |
05054P |
12/01/11 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
24200P |
12/01/11 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
05055D |
12/01/11 |
| WRIGHT, TAMMY |
10-5610 |
1 |
50.00 |
4719********0614 |
50108C |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
345.00 |
| 16 |
Visa |
706.50 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1171.50 |