Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4313********9873 |
015121 |
12/02/13 |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4815********1147 |
181811 |
12/02/13 |
| ARCHER, MARY JANE |
10-5740 |
1 |
50.00 |
4147********4626 |
03559D |
12/02/13 |
| ARROYO, DEVON |
10-5985 |
1 |
60.00 |
5178********0939 |
734178 |
12/02/13 |
| BAINTER, BROOKE |
10-6015 |
1 |
45.00 |
4465********8607 |
002766 |
12/02/13 |
| BANUELOS, BIANCA |
10-6053 |
1 |
30.00 |
5175********1583 |
101016 |
12/02/13 |
| CORTERO-LEMUS, MARIE |
10-5742 |
1 |
42.50 |
4411********3989 |
071107 |
12/02/13 |
| DEEGAN, KATY |
10-5917 |
1 |
50.00 |
5178********9065 |
667702 |
12/02/13 |
| DWYER, MARLENE |
10-5780 |
1 |
45.00 |
5466********0652 |
41195P |
12/02/13 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********1659 |
03572C |
12/02/13 |
| GRIMSLEY, GLORIA |
10-5699 |
1 |
45.00 |
4160********1032 |
061118 |
12/02/13 |
| HOLIDAY, CHERI |
10-5862 |
1 |
50.00 |
4359********1211 |
602011 |
12/02/13 |
| HOLLOWAY, KIMBERLY |
10-6048 |
1 |
70.00 |
5178********9107 |
604155 |
12/02/13 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
01515Z |
12/02/13 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4264********1380 |
015182 |
12/02/13 |
| KERSHAW, LINDA |
10-5961 |
1 |
50.00 |
3772*******1015 |
103242 |
12/02/13 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4313********8160 |
015140 |
12/02/13 |
| LAURIE, VANESSA |
10-6089 |
1 |
50.00 |
4217********9135 |
101017 |
12/02/13 |
| MATALICH, ELISABETH |
10-5874 |
1 |
50.00 |
4282********3503 |
081107 |
12/02/13 |
| MIGUEL, TONYA |
10-5672 |
1 |
80.00 |
4388********6348 |
03568C |
12/02/13 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4460********9503 |
450450 |
12/02/13 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
03553G |
12/02/13 |
| PASILLAS, MICHELLE |
10-5732 |
1 |
42.50 |
5409********1051 |
666860 |
12/02/13 |
| PRICE, DONNA |
10-5962 |
1 |
45.00 |
3715*******2019 |
149449 |
12/02/13 |
| RANZONI, LISA |
10-5819 |
1 |
42.50 |
5178********0642 |
601403 |
12/02/13 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
20248Z |
12/02/13 |
| SANDOVAL, DAISY |
10-5954 |
1 |
30.00 |
4347********6512 |
091107 |
12/02/13 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********8574 |
00202Z |
12/02/13 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
4147********7384 |
015120 |
12/02/13 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
03526D |
12/02/13 |
| WRIGHT, LAUREN |
10-6049 |
1 |
40.00 |
4465********9030 |
002782 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.00 |
| 11 |
MasterCard |
492.50 |
| 18 |
Visa |
857.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1445.00 |