Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4313********9873 |
015710 |
01/01/14 |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4815********1147 |
101271 |
01/01/14 |
| ARCHER, MARY JANE |
10-5740 |
1 |
50.00 |
4147********4626 |
02105D |
01/01/14 |
| BAINTER, BROOKE |
10-6015 |
1 |
45.00 |
4465********8607 |
001621 |
01/01/14 |
| CORTERO-LEMUS, MARIE |
10-5742 |
1 |
42.50 |
4411********3989 |
041717 |
01/01/14 |
| GRIMSLEY, GLORIA |
10-5699 |
1 |
45.00 |
4160********1032 |
061735 |
01/01/14 |
| HOLIDAY, CHERI |
10-5862 |
1 |
50.00 |
4359********1211 |
611071 |
01/01/14 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4264********1380 |
015785 |
01/01/14 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4313********8160 |
015703 |
01/01/14 |
| LAURIE, VANESSA |
10-6089 |
1 |
50.00 |
4217********9135 |
111571 |
01/01/14 |
| MIGUEL, TONYA |
10-5672 |
1 |
80.00 |
4388********6348 |
02053C |
01/01/14 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4460********9503 |
922739 |
01/01/14 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
02087G |
01/01/14 |
| PERRY, RACHEL |
10-6059 |
1 |
50.00 |
4266********1060 |
02066B |
01/01/14 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
4147********7384 |
015732 |
01/01/14 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
02060D |
01/01/14 |
| WRIGHT, LAUREN |
10-6049 |
1 |
40.00 |
4465********9030 |
001607 |
01/01/14 |
| ZAPIAN, ERIN |
10-6050 |
1 |
40.00 |
4217********6101 |
141275 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
867.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
867.50 |