Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, CYNTHIA |
10-6081 |
2 |
50.00 |
4815********1712 |
183763 |
01/15/14 |
| BRIGANTINO, DIXIE |
10-5839 |
2 |
45.00 |
4147********0915 |
09583D |
01/15/14 |
| DOLL, LAUREL |
10-5972 |
2 |
45.00 |
3717*******1010 |
106014 |
01/15/14 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********3918 |
09598C |
01/15/14 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
3772*******1009 |
143604 |
01/15/14 |
| KHERAJ, DILSHAD |
10-5487 |
2 |
50.00 |
5452********4394 |
09619Z |
01/15/14 |
| MAIRE, ROSEMARY |
10-5735 |
2 |
80.00 |
4854********0677 |
987446 |
01/15/14 |
| MATULICH, BETH |
10-6026 |
2 |
45.00 |
4492********7415 |
016138 |
01/15/14 |
| OHLER, NATALIE |
10-5606 |
2 |
50.00 |
4815********7411 |
153163 |
01/15/14 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
50.00 |
4003********8089 |
09626C |
01/15/14 |
| PERRY, ANNETTE |
10-6113 |
2 |
50.00 |
4147********9332 |
09569C |
01/15/14 |
| RIVERA-SHARBONE, ROSA |
10-6025 |
2 |
42.50 |
5466********8607 |
09602Z |
01/15/14 |
| RODRIGUEZ, SAMANTHA |
10-6095 |
2 |
30.00 |
5403********3518 |
885907 |
01/15/14 |
| ROSALES, ROCIO |
10-5713 |
2 |
42.50 |
4815********0915 |
103869 |
01/15/14 |
| STARRITT, PATRICIA |
10-5734 |
2 |
50.00 |
5528********4462 |
09592J |
01/15/14 |
| VALLES, TIFFANY |
10-6036 |
2 |
75.00 |
5490********1224 |
03561B |
01/15/14 |
| WARD, LINDA |
10-5840 |
2 |
42.50 |
4264********9623 |
035674 |
01/15/14 |
| WHALEN, DESIREE |
10-5736 |
2 |
30.00 |
4862********5926 |
09590A |
01/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.62 |
| 5 |
MasterCard |
247.50 |
| 11 |
Visa |
530.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
857.12 |