Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, SARA |
10-5854 |
2 |
80.00 |
4160********2241 |
055017 |
10/15/13 |
| BANNISTER, DORI |
10-5194 |
2 |
45.00 |
6011********7341 |
01555R |
10/15/13 |
| BRIGANTINO, DIXIE |
10-5839 |
2 |
45.00 |
4147********0915 |
00512D |
10/15/13 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********3918 |
00501C |
10/15/13 |
| GUERRA, JESSICA |
10-5940 |
2 |
30.00 |
4492********1219 |
013383 |
10/15/13 |
| GUERRERO, KRISTIN |
10-5951 |
2 |
50.00 |
4411********1068 |
065006 |
10/15/13 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
3772*******1009 |
188913 |
10/15/13 |
| HOWARD, KYRA |
10-5863 |
2 |
30.00 |
4833********8882 |
065006 |
10/15/13 |
| KHERAJ, DILSHAD |
10-5487 |
2 |
50.00 |
5452********9403 |
00534Z |
10/15/13 |
| LESTER, DONNA |
10-6027 |
2 |
45.00 |
4147********3026 |
00508C |
10/15/13 |
| MAIRE, ROSEMARY |
10-5735 |
2 |
80.00 |
4854********8895 |
137370 |
10/15/13 |
| MATULICH, BETH |
10-6026 |
2 |
45.00 |
4492********7415 |
013383 |
10/15/13 |
| OHLER, NATALIE |
10-5606 |
2 |
50.00 |
4815********7411 |
115902 |
10/15/13 |
| ROSALES, ROCIO |
10-5713 |
2 |
42.50 |
4815********0915 |
105103 |
10/15/13 |
| SHROPSHIRE, MARIA |
10-5532 |
2 |
42.50 |
5581********0497 |
549739 |
10/15/13 |
| STARRITT, PATRICIA |
10-5734 |
2 |
50.00 |
5528********4462 |
00522J |
10/15/13 |
| VALLES, TIFFANY |
10-6036 |
2 |
75.00 |
5490********1224 |
05509B |
10/15/13 |
| WHALEN, DESIREE |
10-5736 |
2 |
30.00 |
4862********5926 |
00509A |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.62 |
| 4 |
MasterCard |
217.50 |
| 12 |
Visa |
572.50 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
869.62 |