Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNISTER, DORI |
10-5194 |
2 |
45.00 |
6011********7341 |
01502R |
08/15/13 |
| BRIGANTINO, DIXIE |
10-5839 |
2 |
45.00 |
4147********0915 |
09263D |
08/15/13 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********3918 |
09219A |
08/15/13 |
| FOX, DEBRA |
10-5852 |
2 |
45.00 |
4815********7898 |
110763 |
08/15/13 |
| GUERRERO, KRISTIN |
10-5951 |
2 |
50.00 |
4411********1068 |
010609 |
08/15/13 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
3772*******1009 |
188726 |
08/15/13 |
| HOWARD, KYRA |
10-5863 |
2 |
30.00 |
4833********8882 |
000609 |
08/15/13 |
| KHERAJ, DILSHAD |
10-5487 |
2 |
50.00 |
5452********9403 |
09236Z |
08/15/13 |
| MARSH, SUE |
10-5973 |
2 |
50.00 |
4342********3062 |
162235 |
08/15/13 |
| MATULICH, BETH |
10-6026 |
2 |
45.00 |
4492********7415 |
021594 |
08/15/13 |
| ROSALES, ROCIO |
10-5713 |
2 |
42.50 |
4815********0915 |
110066 |
08/15/13 |
| SHEPHERD, WENDY |
10-5992 |
2 |
50.00 |
4342********2994 |
246535 |
08/15/13 |
| SHROPSHIRE, MARIA |
10-5532 |
2 |
52.50 |
5581********0497 |
694541 |
08/15/13 |
| STARRITT, PATRICIA |
10-5734 |
2 |
50.00 |
5528********4462 |
09261J |
08/15/13 |
| TOSTE, PATTY |
10-5482 |
2 |
30.00 |
5409********2340 |
692279 |
08/15/13 |
| WHALEN, DESIREE |
10-5736 |
2 |
30.00 |
4862********5926 |
09233A |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.62 |
| 4 |
MasterCard |
182.50 |
| 10 |
Visa |
432.50 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
694.62 |