Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, TANIA |
CE-ADKINS-T |
2 |
179.99 |
4342********6573 |
335713 |
03/15/12 |
| AMADOR, TRUDY |
CE-AMADOR |
2 |
239.98 |
5262********0085 |
273890 |
03/15/12 |
| CABASSI, KIM |
CE-CABASSI |
2 |
120.00 |
4264********7529 |
03568C |
03/15/12 |
| CARDOZA, MICHELLE |
CE-CARDOZA |
2 |
280.00 |
5491********8176 |
85763B |
03/15/12 |
| CHRISTENSEN, GILLIAN |
CE-CHRISTENSE |
2 |
120.00 |
5178********3142 |
01222Z |
03/15/12 |
| DUROY, ANDREA |
CE-DUROY |
2 |
199.99 |
4266********0705 |
01195A |
03/15/12 |
| HERRERA, AMELIA |
CE-HERRERA |
2 |
80.00 |
4282********2876 |
063706 |
03/15/12 |
| KELLEY, MEARA |
CE-KELLEY |
2 |
100.00 |
5466********1329 |
85790P |
03/15/12 |
| LAROCO, GIGI |
CE-LAROCO |
2 |
59.99 |
4778********7357 |
093027 |
03/15/12 |
| MANSEAU, CHRISTINE DAN |
CE-MANSEAU |
2 |
59.99 |
5178********0910 |
321238 |
03/15/12 |
| MCCUMBER, DIANE |
CE-MCCUMBER |
3 |
120.00 |
4342********3620 |
413991 |
03/15/12 |
| MIKOLICH, KELLY |
CE-MIKOLICH |
3 |
60.00 |
6011********8546 |
01587P |
03/15/12 |
| PHELPS, STEFANIE |
CE-PHELPS |
2 |
120.00 |
4282********8068 |
063706 |
03/15/12 |
| PLASCENCIA, AURORA |
CE-PLASCENCIA |
3 |
129.99 |
4867********1972 |
063706 |
03/15/12 |
| SCHULTZ, ELLIE |
CE-SCHULTZ |
2 |
179.99 |
4147********3197 |
03562C |
03/15/12 |
| TABALON, TONI |
CE-TABALON |
2 |
60.00 |
5178********4746 |
01207Z |
03/15/12 |
| TORRES, SABRINA |
CE-TORRES |
2 |
120.00 |
4494********5074 |
261700 |
03/15/12 |
| VARGAS, BRANDE |
CE-VARGAS |
2 |
179.99 |
4217********9310 |
003370 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
859.97 |
| 11 |
Visa |
1489.94 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2409.91 |