Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4313********7761 |
04525C |
08/01/12 |
| ANGEL, TIFFANY |
10-5748 |
1 |
50.00 |
4342********8043 |
824616 |
08/01/12 |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
114824 |
08/01/12 |
| CORTERO-LEMUS, MARIE |
10-5742 |
1 |
42.50 |
4411********3989 |
044206 |
08/01/12 |
| DEROSA, LUPE |
10-5752 |
1 |
45.00 |
5491********8083 |
581125 |
08/01/12 |
| DOMINGUES, JOAN |
10-5142 |
1 |
35.00 |
3774*******1863 |
341646 |
08/01/12 |
| DURDEN, MICHELLE |
10-5571 |
1 |
42.50 |
5580********1750 |
713474 |
08/01/12 |
| EDWARDS, AMBER |
10-5213 |
1 |
45.00 |
4282********9634 |
044206 |
08/01/12 |
| EHRINGER, CANDICE |
10-5678 |
1 |
50.00 |
4282********1667 |
004206 |
08/01/12 |
| FELICE, KRISTINE |
10-5452 |
1 |
50.00 |
4282********9152 |
084206 |
08/01/12 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********7963 |
07447S |
08/01/12 |
| GRIMSLEY, GLORIA |
10-5699 |
1 |
45.00 |
4160********1032 |
054244 |
08/01/12 |
| GUERRA, JESSICA |
10-5572 |
1 |
30.00 |
4492********3369 |
013122 |
08/01/12 |
| HOGEMAN, KIM |
10-5221 |
1 |
40.00 |
5187********4455 |
00118B |
08/01/12 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
04520Z |
08/01/12 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
04527A |
08/01/12 |
| JOHNSON, SAMANTHA |
10-5707 |
1 |
30.00 |
5409********8529 |
841724 |
08/01/12 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4264********6462 |
04527B |
08/01/12 |
| KING, KATHY |
10-5299 |
1 |
35.00 |
4888********7101 |
04521A |
08/01/12 |
| MIGUEL, TONYA |
10-5672 |
1 |
40.00 |
4388********6348 |
07254C |
08/01/12 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********4862 |
07329C |
08/01/12 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********4921 |
013125 |
08/01/12 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4460********9503 |
906461 |
08/01/12 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
07226G |
08/01/12 |
| ORTA, TONIA |
10-5656 |
1 |
42.50 |
4259********4872 |
869438 |
08/01/12 |
| PASILLAS, MICHELLE |
10-5732 |
1 |
50.00 |
5409********7680 |
253889 |
08/01/12 |
| PERRY, RACHEL |
10-5268 |
1 |
40.00 |
4266********1060 |
07381B |
08/01/12 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
33011Z |
08/01/12 |
| SILLMAN, MEREDITH |
10-5719 |
1 |
50.00 |
3717*******1009 |
164623 |
08/01/12 |
| SPINETTI, COLLEEN |
10-5176 |
1 |
40.00 |
5401********0129 |
07088P |
08/01/12 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
54146P |
08/01/12 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
07336D |
08/01/12 |
| WRIGHT, TAMMY |
10-5610 |
1 |
50.00 |
4719********7302 |
50102C |
08/01/12 |
| ZANELLA, LISA |
10-5663 |
1 |
50.00 |
4873********3926 |
547270 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 10 |
MasterCard |
400.00 |
| 22 |
Visa |
989.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1474.00 |