Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4313********4749 |
015928 |
03/01/13 |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
191490 |
03/01/13 |
| ARCHER, MARY JANE |
10-5740 |
1 |
50.00 |
4147********4626 |
08295C |
03/01/13 |
| BLANCO, BEATRIZ |
10-5738 |
1 |
50.00 |
4492********1184 |
011648 |
03/01/13 |
| CORTERO-LEMUS, MARIE |
10-5742 |
1 |
42.50 |
4411********3989 |
021906 |
03/01/13 |
| DWYER, MARLENE |
10-5780 |
1 |
45.00 |
5466********0652 |
70963P |
03/01/13 |
| FELICE, KRISTINE |
10-5452 |
1 |
50.00 |
4282********9152 |
011906 |
03/01/13 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********7963 |
08320S |
03/01/13 |
| GRIMSLEY, GLORIA |
10-5699 |
1 |
45.00 |
4160********1032 |
051941 |
03/01/13 |
| HOGEMAN, KIM |
10-5221 |
1 |
40.00 |
4300********3690 |
001917 |
03/01/13 |
| HOLIDAY, CHERI |
10-5862 |
1 |
50.00 |
4359********1211 |
501091 |
03/01/13 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
01598Z |
03/01/13 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
015926 |
03/01/13 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4313********6887 |
015951 |
03/01/13 |
| MIGUEL, TONYA |
10-5672 |
1 |
40.00 |
4388********6348 |
08299C |
03/01/13 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********4862 |
08293C |
03/01/13 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********4921 |
011648 |
03/01/13 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4460********9503 |
348432 |
03/01/13 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
08293G |
03/01/13 |
| PASILLAS, MICHELLE |
10-5732 |
1 |
42.50 |
5409********7680 |
267434 |
03/01/13 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
68852Z |
03/01/13 |
| ROGERS, RUTH |
10-5847 |
1 |
50.00 |
4282********9501 |
021906 |
03/01/13 |
| ROMERO, STEPHANIE |
10-5842 |
1 |
50.00 |
4815********4858 |
181090 |
03/01/13 |
| SILLMAN, MEREDITH |
10-5719 |
1 |
50.00 |
3717*******1009 |
125034 |
03/01/13 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
70949P |
03/01/13 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
08279C |
03/01/13 |
| VELEZ, HOLLY |
10-5861 |
1 |
30.00 |
4342********0767 |
433633 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 6 |
MasterCard |
240.00 |
| 20 |
Visa |
916.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1206.50 |