Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, SARA |
10-5854 |
2 |
80.00 |
4160********2241 |
061419 |
02/15/13 |
| AVILA, NICOLE |
10-5809 |
2 |
30.00 |
4492********3745 |
014932 |
02/15/13 |
| BANNISTER, DORI |
10-5194 |
2 |
45.00 |
6011********7341 |
01580R |
02/15/13 |
| BRIGANTINO, DIXIE |
10-5839 |
2 |
45.00 |
4147********2015 |
02644D |
02/15/13 |
| ENZENSPERGER, KAREN |
10-5647 |
2 |
80.00 |
5443********0602 |
662165 |
02/15/13 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********5986 |
02619C |
02/15/13 |
| FOX, DEBRA |
10-5852 |
2 |
45.00 |
4815********7898 |
171144 |
02/15/13 |
| GARCIA, CYNTHIA |
10-5612 |
2 |
30.00 |
4342********1987 |
701271 |
02/15/13 |
| GILBERT, MARY |
10-5808 |
2 |
50.00 |
6011********0766 |
01521R |
02/15/13 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
3772*******1009 |
178333 |
02/15/13 |
| KHERAJ, DILSHAD |
10-5487 |
2 |
50.00 |
5452********9403 |
02626Z |
02/15/13 |
| MATULICH, BETH |
10-5451 |
2 |
75.00 |
4492********5266 |
014932 |
02/15/13 |
| SHROPSHIRE, MARIA |
10-5532 |
2 |
42.50 |
5580********4876 |
616307 |
02/15/13 |
| STARRITT, PATRICIA |
10-5734 |
2 |
50.00 |
5528********4331 |
02618S |
02/15/13 |
| TOSTE, PATTY |
10-5482 |
2 |
30.00 |
5409********2340 |
633067 |
02/15/13 |
| WHALEN, DESIREE |
10-5736 |
2 |
30.00 |
4862********5926 |
02628A |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.62 |
| 5 |
MasterCard |
252.50 |
| 8 |
Visa |
380.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.12 |