Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4313********4749 |
005242 |
01/02/13 |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
120825 |
01/02/13 |
| ARCHER, MARY JANE |
10-5740 |
1 |
50.00 |
4147********4626 |
06876C |
01/02/13 |
| BLANCO, BEATRIZ |
10-5738 |
1 |
50.00 |
4492********1184 |
014241 |
01/02/13 |
| CORTERO-LEMUS, MARIE |
10-5742 |
1 |
42.50 |
4411********3989 |
010207 |
01/02/13 |
| DURDEN, MICHELLE |
10-5571 |
1 |
42.50 |
5580********1750 |
046026 |
01/02/13 |
| DWYER, MARLENE |
10-5780 |
1 |
45.00 |
5466********0652 |
77493P |
01/02/13 |
| FELICE, KRISTINE |
10-5452 |
1 |
50.00 |
4282********9152 |
090207 |
01/02/13 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********7963 |
06942S |
01/02/13 |
| GRIMSLEY, GLORIA |
10-5699 |
1 |
45.00 |
4160********1032 |
060229 |
01/02/13 |
| HOGEMAN, KIM |
10-5221 |
1 |
40.00 |
4147********6460 |
06887C |
01/02/13 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
00526Z |
01/02/13 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
005243 |
01/02/13 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4264********6462 |
005297 |
01/02/13 |
| KING, KATHY |
10-5299 |
1 |
35.00 |
4888********7101 |
005267 |
01/02/13 |
| MIGUEL, TONYA |
10-5672 |
1 |
40.00 |
4388********6348 |
06942C |
01/02/13 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********4862 |
06900C |
01/02/13 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********4921 |
014241 |
01/02/13 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4460********9503 |
754543 |
01/02/13 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
06949G |
01/02/13 |
| PASILLAS, MICHELLE |
10-5732 |
1 |
50.00 |
5409********7680 |
682906 |
01/02/13 |
| PERRY, RACHEL |
10-5268 |
1 |
40.00 |
4266********1060 |
06888B |
01/02/13 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
16878Z |
01/02/13 |
| ROMERO, STEPHANIE |
10-5842 |
1 |
50.00 |
4815********4858 |
190523 |
01/02/13 |
| SILLMAN, MEREDITH |
10-5719 |
1 |
50.00 |
3717*******1009 |
106522 |
01/02/13 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
77465P |
01/02/13 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
06910C |
01/02/13 |
| WATSON, LORIE |
10-5812 |
1 |
42.50 |
5443********9999 |
005236 |
01/02/13 |
| WRIGHT, TAMMY |
10-5610 |
1 |
50.00 |
4719********7302 |
602020 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 8 |
MasterCard |
332.50 |
| 20 |
Visa |
911.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1294.00 |