Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4313********4749 |
015208 |
02/01/13 |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
171224 |
02/01/13 |
| ARCHER, MARY JANE |
10-5740 |
1 |
50.00 |
4147********4626 |
07564C |
02/01/13 |
| BLANCO, BEATRIZ |
10-5738 |
1 |
50.00 |
4492********1184 |
014850 |
02/01/13 |
| CORTERO-LEMUS, MARIE |
10-5742 |
1 |
42.50 |
4411********3989 |
011207 |
02/01/13 |
| DWYER, MARLENE |
10-5780 |
1 |
45.00 |
5466********0652 |
32980P |
02/01/13 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********7963 |
07575S |
02/01/13 |
| GRIMSLEY, GLORIA |
10-5699 |
1 |
45.00 |
4160********1032 |
061252 |
02/01/13 |
| HOGEMAN, KIM |
10-5221 |
1 |
40.00 |
4300********3690 |
001943 |
02/01/13 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
01526Z |
02/01/13 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
015288 |
02/01/13 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4313********6887 |
015268 |
02/01/13 |
| MIGUEL, TONYA |
10-5672 |
1 |
40.00 |
4388********6348 |
07534C |
02/01/13 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********4862 |
07551C |
02/01/13 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4460********9503 |
520834 |
02/01/13 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
07529G |
02/01/13 |
| PASILLAS, MICHELLE |
10-5732 |
1 |
42.50 |
5409********7680 |
796873 |
02/01/13 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
15247Z |
02/01/13 |
| ROMERO, STEPHANIE |
10-5842 |
1 |
50.00 |
4815********4858 |
141628 |
02/01/13 |
| SILLMAN, MEREDITH |
10-5719 |
1 |
50.00 |
3717*******1009 |
185169 |
02/01/13 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
33105P |
02/01/13 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
07524C |
02/01/13 |
| WATSON, LORIE |
10-5812 |
1 |
42.50 |
5443********9999 |
226537 |
02/01/13 |
| WRIGHT, TAMMY |
10-5610 |
1 |
50.00 |
4719********7302 |
601021 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 7 |
MasterCard |
282.50 |
| 16 |
Visa |
741.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1074.00 |