Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5712 |
1 |
45.00 |
4313********7761 |
04584C |
07/02/12 |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
134583 |
07/02/12 |
| BLAKE, HANNAH |
10-5733 |
1 |
30.00 |
4226********0718 |
05140C |
07/02/12 |
| DEROSA, LUPE |
10-5752 |
1 |
45.00 |
5491********8083 |
412013 |
07/02/12 |
| DOMINGUES, JOAN |
10-5142 |
1 |
35.00 |
3774*******1863 |
332250 |
07/02/12 |
| DURDEN, MICHELLE |
10-5571 |
1 |
42.50 |
5580********1750 |
017099 |
07/02/12 |
| EDWARDS, AMBER |
10-5213 |
1 |
45.00 |
4282********9634 |
074805 |
07/02/12 |
| EHRINGER, CANDICE |
10-5678 |
1 |
50.00 |
4282********1667 |
064805 |
07/02/12 |
| FELICE, KRISTINE |
10-5452 |
1 |
50.00 |
4282********9152 |
074805 |
07/02/12 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********7963 |
05228S |
07/02/12 |
| FRAZIER, PATRICE |
10-5682 |
1 |
50.00 |
3772*******1000 |
107798 |
07/02/12 |
| GRIMSLEY, GLORIA |
10-5699 |
1 |
45.00 |
4160********1032 |
044838 |
07/02/12 |
| GUERRA, JESSICA |
10-5572 |
1 |
30.00 |
4492********3369 |
009889 |
07/02/12 |
| HOGEMAN, KIM |
10-5221 |
1 |
40.00 |
5187********4455 |
00264B |
07/02/12 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
04580Z |
07/02/12 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
04585A |
07/02/12 |
| JOHNSON, SAMANTHA |
10-5707 |
1 |
30.00 |
5409********8529 |
344965 |
07/02/12 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4264********6462 |
04587B |
07/02/12 |
| KING, KATHY |
10-5299 |
1 |
35.00 |
4888********7101 |
04581A |
07/02/12 |
| MARIE, CORTERO-LEMUS |
10-5742 |
1 |
42.50 |
4411********3989 |
084805 |
07/02/12 |
| MIGUEL, TONYA |
10-5672 |
1 |
40.00 |
4388********7278 |
05190C |
07/02/12 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********4862 |
05135C |
07/02/12 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********4921 |
009889 |
07/02/12 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4460********9503 |
047729 |
07/02/12 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
05172G |
07/02/12 |
| ORTA, TONIA |
10-5656 |
1 |
42.50 |
4259********4872 |
948926 |
07/02/12 |
| PERRY, RACHEL |
10-5268 |
1 |
40.00 |
4266********1060 |
05140B |
07/02/12 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
32856Z |
07/02/12 |
| SILLMAN, MEREDITH |
10-5719 |
1 |
50.00 |
3717*******1009 |
181840 |
07/02/12 |
| SPINETTI, COLLEEN |
10-5176 |
1 |
40.00 |
5401********0129 |
05188P |
07/02/12 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
18872P |
07/02/12 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
05191D |
07/02/12 |
| WRIGHT, TAMMY |
10-5610 |
1 |
50.00 |
4719********7302 |
40208C |
07/02/12 |
| ZANELLA, LISA |
10-5663 |
1 |
50.00 |
4873********3926 |
169682 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 9 |
MasterCard |
350.00 |
| 22 |
Visa |
969.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.00 |