Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4313********4749 |
035645 |
12/03/12 |
| ANGEL, TIFFANY |
10-5748 |
1 |
50.00 |
4342********8043 |
937860 |
12/03/12 |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
183565 |
12/03/12 |
| ARCHER, MARY JANE |
10-5740 |
1 |
50.00 |
4147********4626 |
08896C |
12/03/12 |
| BLANCO, BEATRIZ |
10-5738 |
1 |
50.00 |
4492********1184 |
012693 |
12/03/12 |
| CORTERO-LEMUS, MARIE |
10-5742 |
1 |
42.50 |
4411********3989 |
073606 |
12/03/12 |
| DURDEN, MICHELLE |
10-5571 |
1 |
42.50 |
5580********1750 |
966155 |
12/03/12 |
| DWYER, MARLENE |
10-5780 |
1 |
45.00 |
5466********0652 |
25766P |
12/03/12 |
| ERNEST, DORI |
10-5811 |
1 |
42.50 |
5443********2531 |
932253 |
12/03/12 |
| FELICE, KRISTINE |
10-5452 |
1 |
50.00 |
4282********9152 |
093606 |
12/03/12 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********7963 |
08945S |
12/03/12 |
| GRIMSLEY, GLORIA |
10-5699 |
1 |
45.00 |
4160********1032 |
053629 |
12/03/12 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
03564Z |
12/03/12 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
035658 |
12/03/12 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4264********6462 |
035696 |
12/03/12 |
| KING, KATHY |
10-5299 |
1 |
35.00 |
4888********7101 |
035622 |
12/03/12 |
| LARA, GRACIE |
10-5790 |
1 |
30.00 |
4217********3133 |
183866 |
12/03/12 |
| MIGUEL, TONYA |
10-5672 |
1 |
40.00 |
4388********6348 |
08834C |
12/03/12 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********4862 |
08873C |
12/03/12 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********4921 |
012692 |
12/03/12 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4460********9503 |
046003 |
12/03/12 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
08833G |
12/03/12 |
| PASILLAS, MICHELLE |
10-5732 |
1 |
50.00 |
5409********7680 |
794771 |
12/03/12 |
| PERRY, RACHEL |
10-5268 |
1 |
40.00 |
4266********1060 |
08862B |
12/03/12 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
34613Z |
12/03/12 |
| SILLMAN, MEREDITH |
10-5719 |
1 |
50.00 |
3717*******1009 |
146900 |
12/03/12 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
25599P |
12/03/12 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
08907C |
12/03/12 |
| WATSON, LORIE |
10-5812 |
1 |
42.50 |
5443********9999 |
946616 |
12/03/12 |
| WRIGHT, TAMMY |
10-5610 |
1 |
50.00 |
4719********7302 |
503063 |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 9 |
MasterCard |
375.00 |
| 20 |
Visa |
901.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1326.50 |