Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNISTER, DORI |
10-5194 |
2 |
45.00 |
6011********7341 |
01519R |
11/15/13 |
| BRIGANTINO, DIXIE |
10-5839 |
2 |
45.00 |
4147********0915 |
01312D |
11/15/13 |
| DOLL, LAUREL |
10-5972 |
2 |
45.00 |
3717*******1010 |
131940 |
11/15/13 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********3918 |
01325C |
11/15/13 |
| GUERRA, JESSICA |
10-5940 |
2 |
30.00 |
4492********1219 |
013184 |
11/15/13 |
| GUERRERO, KRISTIN |
10-5951 |
2 |
50.00 |
4411********1068 |
004706 |
11/15/13 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
3772*******1009 |
173355 |
11/15/13 |
| KHERAJ, DILSHAD |
10-5487 |
2 |
50.00 |
5452********9403 |
01376Z |
11/15/13 |
| LESTER, DONNA |
10-6027 |
2 |
45.00 |
4147********3026 |
01314C |
11/15/13 |
| MAIRE, ROSEMARY |
10-5735 |
2 |
80.00 |
4854********8895 |
420615 |
11/15/13 |
| MATULICH, BETH |
10-6026 |
2 |
45.00 |
4492********7415 |
013184 |
11/15/13 |
| OHLER, NATALIE |
10-5606 |
2 |
50.00 |
4815********7411 |
134272 |
11/15/13 |
| RIVERA-SHARBONE, ROSA |
10-6025 |
2 |
42.50 |
5466********8607 |
01334Z |
11/15/13 |
| ROSALES, ROCIO |
10-5713 |
2 |
42.50 |
4815********0915 |
174677 |
11/15/13 |
| SHROPSHIRE, MARIA |
10-5532 |
2 |
42.50 |
5581********0497 |
254570 |
11/15/13 |
| STARRITT, PATRICIA |
10-5734 |
2 |
50.00 |
5528********4462 |
01312J |
11/15/13 |
| VALLES, TIFFANY |
10-6036 |
2 |
75.00 |
5490********1224 |
04576B |
11/15/13 |
| WHALEN, DESIREE |
10-5736 |
2 |
30.00 |
4862********5926 |
01320A |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.62 |
| 5 |
MasterCard |
260.00 |
| 10 |
Visa |
462.50 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.12 |