Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4313********4749 |
015363 |
11/01/12 |
| ANGEL, TIFFANY |
10-5748 |
1 |
50.00 |
4342********8043 |
241337 |
11/01/12 |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
161334 |
11/01/12 |
| ARCHER, MARY JANE |
10-5740 |
1 |
50.00 |
4147********4626 |
00677C |
11/01/12 |
| BLANCO, BEATRIZ |
10-5738 |
1 |
50.00 |
4492********1184 |
011358 |
11/01/12 |
| CORTERO-LEMUS, MARIE |
10-5742 |
1 |
42.50 |
4411********3989 |
081306 |
11/01/12 |
| DEROSA, LUPE |
10-5752 |
1 |
45.00 |
5491********8083 |
578069 |
11/01/12 |
| DURDEN, MICHELLE |
10-5571 |
1 |
42.50 |
5580********1750 |
087375 |
11/01/12 |
| DWYER, MARLENE |
10-5780 |
1 |
45.00 |
5466********0652 |
85297P |
11/01/12 |
| EHRINGER, CANDICE |
10-5678 |
1 |
50.00 |
4282********1667 |
051306 |
11/01/12 |
| FELICE, KRISTINE |
10-5452 |
1 |
50.00 |
4282********9152 |
091306 |
11/01/12 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********7963 |
02004S |
11/01/12 |
| GRIMSLEY, GLORIA |
10-5699 |
1 |
45.00 |
4160********1032 |
051359 |
11/01/12 |
| GUERRA, JESSICA |
10-5572 |
1 |
30.00 |
4492********3369 |
011357 |
11/01/12 |
| HOGEMAN, KIM |
10-5221 |
1 |
40.00 |
5187********4455 |
00157B |
11/01/12 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
01531Z |
11/01/12 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
015354 |
11/01/12 |
| HURTADO, KIMBERLY |
10-5831 |
1 |
110.00 |
4815********9835 |
191933 |
11/01/12 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4264********6462 |
015389 |
11/01/12 |
| KING, KATHY |
10-5299 |
1 |
35.00 |
4888********7101 |
015333 |
11/01/12 |
| LARA, GRACIE |
10-5790 |
1 |
30.00 |
4217********3133 |
131830 |
11/01/12 |
| MIGUEL, TONYA |
10-5672 |
1 |
40.00 |
4388********6348 |
00794C |
11/01/12 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********4921 |
011356 |
11/01/12 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4460********9503 |
191681 |
11/01/12 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
00743G |
11/01/12 |
| PACHECO, TERRY |
10-5779 |
1 |
50.00 |
5396********9769 |
85242P |
11/01/12 |
| PASILLAS, MICHELLE |
10-5732 |
1 |
50.00 |
5409********7680 |
513061 |
11/01/12 |
| PERRY, RACHEL |
10-5268 |
1 |
40.00 |
4266********1060 |
00743B |
11/01/12 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
80223Z |
11/01/12 |
| SILLMAN, MEREDITH |
10-5719 |
1 |
50.00 |
3717*******1009 |
105419 |
11/01/12 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
85367P |
11/01/12 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
00775C |
11/01/12 |
| WATSON, LORIE |
10-5812 |
1 |
42.50 |
5443********9999 |
055431 |
11/01/12 |
| WRIGHT, TAMMY |
10-5610 |
1 |
50.00 |
4719********7302 |
501031 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 11 |
MasterCard |
467.50 |
| 22 |
Visa |
1057.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1575.00 |