Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4313********4749 |
055169 |
04/01/13 |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4217********1961 |
115018 |
04/01/13 |
| ARCHER, MARY JANE |
10-5740 |
1 |
50.00 |
4147********4626 |
04728C |
04/01/13 |
| BLANCO, BEATRIZ |
10-5738 |
1 |
50.00 |
4492********1184 |
024371 |
04/01/13 |
| CORTERO-LEMUS, MARIE |
10-5742 |
1 |
42.50 |
4411********3989 |
075109 |
04/01/13 |
| DWYER, MARLENE |
10-5780 |
1 |
45.00 |
5466********0652 |
20805P |
04/01/13 |
| EDWARDS, AMBER |
10-5213 |
1 |
45.00 |
4282********9634 |
085109 |
04/01/13 |
| FELICE, KRISTINE |
10-5452 |
1 |
50.00 |
4282********9152 |
085109 |
04/01/13 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********7963 |
04778S |
04/01/13 |
| GRIMSLEY, GLORIA |
10-5699 |
1 |
45.00 |
4160********1032 |
085157 |
04/01/13 |
| HOGEMAN, KIM |
10-5221 |
1 |
40.00 |
4300********3690 |
001334 |
04/01/13 |
| HOLIDAY, CHERI |
10-5862 |
1 |
50.00 |
4359********1211 |
801015 |
04/01/13 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
05518Z |
04/01/13 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
055138 |
04/01/13 |
| HURTADO, CHERYL |
10-5870 |
1 |
50.00 |
4366********2408 |
017865 |
04/01/13 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4313********6887 |
055150 |
04/01/13 |
| MATALICH, ELISABETH |
10-5874 |
1 |
50.00 |
4282********3503 |
075109 |
04/01/13 |
| MIGUEL, TONYA |
10-5672 |
1 |
40.00 |
4388********6348 |
04760C |
04/01/13 |
| MILLER, BEVERLY |
10-5102 |
1 |
34.00 |
4147********4862 |
04711C |
04/01/13 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********4921 |
024370 |
04/01/13 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4460********9503 |
822590 |
04/01/13 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
04723G |
04/01/13 |
| PASILLAS, MICHELLE |
10-5732 |
1 |
42.50 |
5409********7680 |
335996 |
04/01/13 |
| RANZONI, LISA |
10-5819 |
1 |
42.50 |
5443********1926 |
353660 |
04/01/13 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
69152Z |
04/01/13 |
| ROGERS, RUTH |
10-5847 |
1 |
50.00 |
4282********9501 |
075109 |
04/01/13 |
| ROMERO, STEPHANIE |
10-5842 |
1 |
50.00 |
4815********4858 |
105111 |
04/01/13 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
21111P |
04/01/13 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
04748C |
04/01/13 |
| VELEZ, HOLLY |
10-5861 |
1 |
30.00 |
4342********0767 |
707696 |
04/01/13 |
| ZOZAYA, MEGAN |
10-5875 |
1 |
30.00 |
4833********7692 |
075109 |
04/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
282.50 |
| 24 |
Visa |
1091.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1374.00 |