Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4313********4749 |
035574 |
06/03/13 |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4815********1147 |
173057 |
06/03/13 |
| ARCHER, MARY JANE |
10-5740 |
1 |
50.00 |
4147********4626 |
06490D |
06/03/13 |
| CONRIQUE, VERONICA |
10-5945 |
1 |
72.50 |
5178********5925 |
271465 |
06/03/13 |
| CORTERO-LEMUS, MARIE |
10-5742 |
1 |
42.50 |
4411********3989 |
013506 |
06/03/13 |
| DWYER, MARLENE |
10-5780 |
1 |
45.00 |
5466********0652 |
09721P |
06/03/13 |
| EDWARDS, AMBER |
10-5213 |
1 |
45.00 |
4282********9634 |
003506 |
06/03/13 |
| FELICE, KRISTINE |
10-5452 |
1 |
50.00 |
4282********9152 |
003506 |
06/03/13 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********7963 |
06573S |
06/03/13 |
| GRIMSLEY, GLORIA |
10-5699 |
1 |
45.00 |
4160********1032 |
053551 |
06/03/13 |
| HOLIDAY, CHERI |
10-5862 |
1 |
50.00 |
4359********1211 |
503053 |
06/03/13 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
03554Z |
06/03/13 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
035587 |
06/03/13 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4313********6887 |
035539 |
06/03/13 |
| KING, DEBRA |
10-5969 |
1 |
80.00 |
4282********1599 |
093506 |
06/03/13 |
| MATALICH, ELISABETH |
10-5874 |
1 |
50.00 |
4282********3503 |
013506 |
06/03/13 |
| MIGUEL, TONYA |
10-5672 |
1 |
40.00 |
4388********6348 |
06507C |
06/03/13 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********4921 |
012575 |
06/03/13 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4460********9503 |
852993 |
06/03/13 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
06558G |
06/03/13 |
| PASILLAS, MICHELLE |
10-5732 |
1 |
42.50 |
5409********7680 |
268542 |
06/03/13 |
| RANZONI, LISA |
10-5819 |
1 |
42.50 |
5178********0642 |
268480 |
06/03/13 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
62408Z |
06/03/13 |
| ROGERS, RUTH |
10-5847 |
1 |
50.00 |
4282********9501 |
013506 |
06/03/13 |
| ROMERO, STEPHANIE |
10-5842 |
1 |
50.00 |
4815********4858 |
173456 |
06/03/13 |
| SANDOVAL, DAISY |
10-5954 |
1 |
80.00 |
4347********6512 |
013506 |
06/03/13 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********8574 |
00301B |
06/03/13 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
09818P |
06/03/13 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
06519D |
06/03/13 |
| ZOZAYA, MEGAN |
10-5875 |
1 |
30.00 |
4833********7692 |
003506 |
06/03/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
390.00 |
| 21 |
Visa |
1047.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1437.50 |