Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
003290 |
02/01/12 |
| BANNISTER, DORI |
10-5194 |
1 |
45.00 |
6011********7341 |
00163R |
02/01/12 |
| DOMINGUES, JOAN |
10-5142 |
1 |
35.00 |
3774*******1863 |
350316 |
02/01/12 |
| DURDEN, MICHELLE |
10-5571 |
1 |
42.50 |
5580********1750 |
552543 |
02/01/12 |
| EDWARDS, AMBER |
10-5213 |
1 |
45.00 |
4282********9634 |
042906 |
02/01/12 |
| EDWARDS-CUMMING, TERRI |
10-5344 |
1 |
45.00 |
4388********6175 |
07140D |
02/01/12 |
| EHRINGER, CANDICE |
10-5678 |
1 |
50.00 |
4282********1667 |
042906 |
02/01/12 |
| FELICE, KRISTINE |
10-5452 |
1 |
50.00 |
4282********9152 |
042906 |
02/01/12 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********7963 |
07155S |
02/01/12 |
| FRANCIS, DIANNE |
10-5250 |
1 |
40.00 |
5490********3315 |
02587Z |
02/01/12 |
| HOGEMAN, KIM |
10-5221 |
1 |
40.00 |
5187********4455 |
00189B |
02/01/12 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
02580Z |
02/01/12 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
02587A |
02/01/12 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4264********6462 |
02582B |
02/01/12 |
| KING, KATHY |
10-5299 |
1 |
35.00 |
4888********7101 |
02586A |
02/01/12 |
| MARTINEZ, NATALIE |
10-5606 |
1 |
42.50 |
4217********8096 |
003290 |
02/01/12 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********4862 |
07142C |
02/01/12 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4460********9503 |
158595 |
02/01/12 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
07145G |
02/01/12 |
| PEREZ, ELVIA |
10-5592 |
1 |
50.00 |
4282********2010 |
042906 |
02/01/12 |
| PERRY, RACHEL |
10-5268 |
1 |
40.00 |
4510********0945 |
50109B |
02/01/12 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
71180Z |
02/01/12 |
| RUVALCABA, SARA |
10-5617 |
1 |
50.00 |
4465********2957 |
003290 |
02/01/12 |
| SPINETTI, COLLEEN |
10-5176 |
1 |
40.00 |
5401********0129 |
07146P |
02/01/12 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
21603P |
02/01/12 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
07147D |
02/01/12 |
| TAYLOR, SUSAN |
10-5414 |
1 |
42.50 |
4431********1858 |
388460 |
02/01/12 |
| WRIGHT, TAMMY |
10-5610 |
1 |
50.00 |
4719********7302 |
50109C |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 8 |
MasterCard |
315.00 |
| 18 |
Visa |
829.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1224.00 |