Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5712 |
1 |
45.00 |
4313********7761 |
02589C |
06/01/12 |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
132681 |
06/01/12 |
| BLAKE, HANNAH |
10-5733 |
1 |
30.00 |
4226********0718 |
04901C |
06/01/12 |
| CID, MARIA |
10-5749 |
1 |
50.00 |
5262********3844 |
809974 |
06/01/12 |
| DOMINGUES, JOAN |
10-5142 |
1 |
35.00 |
3774*******1863 |
340242 |
06/01/12 |
| DURDEN, MICHELLE |
10-5571 |
1 |
42.50 |
5580********1750 |
338661 |
06/01/12 |
| EDWARDS, AMBER |
10-5213 |
1 |
45.00 |
4282********9634 |
002806 |
06/01/12 |
| EHRINGER, CANDICE |
10-5678 |
1 |
50.00 |
4282********1667 |
012806 |
06/01/12 |
| FELICE, KRISTINE |
10-5452 |
1 |
50.00 |
4282********9152 |
022806 |
06/01/12 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********7963 |
04915S |
06/01/12 |
| FRAZIER, PATRICE |
10-5682 |
1 |
50.00 |
3772*******1000 |
193779 |
06/01/12 |
| GRIMSLEY, GLORIA |
10-5699 |
1 |
45.00 |
4160********1032 |
052832 |
06/01/12 |
| GUERRA, JESSICA |
10-5572 |
1 |
30.00 |
4492********3369 |
012294 |
06/01/12 |
| HOGEMAN, KIM |
10-5221 |
1 |
40.00 |
5187********4455 |
00167B |
06/01/12 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
02586Z |
06/01/12 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
02589A |
06/01/12 |
| JOHNSON, SAMANTHA |
10-5707 |
1 |
30.00 |
5409********8529 |
250970 |
06/01/12 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4264********6462 |
02584B |
06/01/12 |
| KING, KATHY |
10-5299 |
1 |
35.00 |
4888********7101 |
02580A |
06/01/12 |
| MIGUEL, TONYA |
10-5672 |
1 |
40.00 |
4388********7278 |
04917C |
06/01/12 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********4862 |
04921C |
06/01/12 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4460********9503 |
085747 |
06/01/12 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
04911G |
06/01/12 |
| ORTA, TONIA |
10-5656 |
1 |
42.50 |
4259********4872 |
137340 |
06/01/12 |
| PEREZ, ELVIA |
10-5592 |
1 |
50.00 |
4282********2010 |
022806 |
06/01/12 |
| PERRY, RACHEL |
10-5268 |
1 |
40.00 |
4266********1060 |
04910B |
06/01/12 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
45644Z |
06/01/12 |
| RUVALCABA, SARA |
10-5617 |
1 |
50.00 |
4465********2957 |
152383 |
06/01/12 |
| SPINETTI, COLLEEN |
10-5176 |
1 |
40.00 |
5401********0129 |
04878P |
06/01/12 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
31765P |
06/01/12 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
04880D |
06/01/12 |
| WRIGHT, TAMMY |
10-5610 |
1 |
50.00 |
4719********7302 |
50108C |
06/01/12 |
| ZANELLA, LISA |
10-5663 |
1 |
50.00 |
4873********3926 |
086618 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 9 |
MasterCard |
355.00 |
| 22 |
Visa |
981.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1421.50 |