Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4313********6058 |
005937 |
08/01/13 |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4815********1147 |
180796 |
08/01/13 |
| ARCHER, MARY JANE |
10-5740 |
1 |
50.00 |
4147********4626 |
07583D |
08/01/13 |
| BAINTER, BROOKE |
10-6015 |
1 |
45.00 |
4465********8607 |
001737 |
08/01/13 |
| CONRIQUE, VERONICA |
10-5945 |
1 |
72.50 |
5178********5925 |
576995 |
08/01/13 |
| CORTERO-LEMUS, MARIE |
10-5742 |
1 |
42.50 |
4411********3989 |
090908 |
08/01/13 |
| DEEGAN, KATY |
10-5917 |
1 |
50.00 |
5178********9065 |
574821 |
08/01/13 |
| DWYER, MARLENE |
10-5780 |
1 |
45.00 |
5466********0652 |
43892P |
08/01/13 |
| GRIMSLEY, GLORIA |
10-5699 |
1 |
45.00 |
4160********1032 |
070919 |
08/01/13 |
| HOLIDAY, CHERI |
10-5862 |
1 |
50.00 |
4359********1211 |
701090 |
08/01/13 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
00592Z |
08/01/13 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4313********3093 |
005989 |
08/01/13 |
| KERSHAW, LINDA |
10-5961 |
1 |
50.00 |
3772*******1015 |
102681 |
08/01/13 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4313********8160 |
005989 |
08/01/13 |
| KING, DEBRA |
10-5969 |
1 |
80.00 |
4282********1599 |
090908 |
08/01/13 |
| MATALICH, ELISABETH |
10-5874 |
1 |
50.00 |
4282********3503 |
090908 |
08/01/13 |
| MIGUEL, TONYA |
10-5672 |
1 |
40.00 |
4388********6348 |
07595C |
08/01/13 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********4921 |
018160 |
08/01/13 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4460********9503 |
410132 |
08/01/13 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
07600G |
08/01/13 |
| RANZONI, LISA |
10-5819 |
1 |
42.50 |
5178********0642 |
443018 |
08/01/13 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
92956Z |
08/01/13 |
| ROGERS, RUTH |
10-5847 |
1 |
50.00 |
4282********9501 |
090908 |
08/01/13 |
| ROMERO, STEPHANIE |
10-5842 |
1 |
50.00 |
4815********4858 |
140490 |
08/01/13 |
| SANDOVAL, DAISY |
10-5954 |
1 |
30.00 |
4347********6512 |
090908 |
08/01/13 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********8574 |
00164B |
08/01/13 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
5491********4997 |
43683P |
08/01/13 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
07607D |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 8 |
MasterCard |
360.00 |
| 19 |
Visa |
917.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1327.50 |