Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4313********9873 |
035401 |
03/01/14 |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4815********1147 |
173541 |
03/01/14 |
| ARCHER, MARY JANE |
10-5740 |
1 |
50.00 |
5466********6183 |
87278P |
03/01/14 |
| BAINTER, BROOKE |
10-6015 |
1 |
45.00 |
4465********8607 |
001260 |
03/01/14 |
| CORTERO-LEMUS, MARIE |
10-5742 |
1 |
42.50 |
4411********3033 |
023408 |
03/01/14 |
| DEEGAN, KATY |
10-5917 |
1 |
50.00 |
5178********9065 |
330083 |
03/01/14 |
| DWYER, MARLENE |
10-5780 |
1 |
45.00 |
5466********8913 |
87028P |
03/01/14 |
| ECKLUND, NICOLE |
10-6183 |
1 |
45.00 |
4833********5986 |
043408 |
03/01/14 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********1659 |
03343G |
03/01/14 |
| GRIMSLEY, GLORIA |
10-5699 |
1 |
45.00 |
4160********1032 |
073444 |
03/01/14 |
| HOLIDAY, CHERI |
10-5862 |
1 |
50.00 |
4359********1211 |
701043 |
03/01/14 |
| HOLLOWAY, KIMBERLY |
10-6048 |
1 |
70.00 |
5178********6252 |
266479 |
03/01/14 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
03547Z |
03/01/14 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4264********1380 |
035449 |
03/01/14 |
| KERSHAW, LINDA |
10-5961 |
1 |
50.00 |
3772*******1015 |
127348 |
03/01/14 |
| LAURIE, VANESSA |
10-6089 |
1 |
50.00 |
4217********9135 |
153749 |
03/01/14 |
| MIGUEL, TONYA |
10-5672 |
1 |
80.00 |
4388********3081 |
03349C |
03/01/14 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********7018 |
019590 |
03/01/14 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4460********9503 |
154242 |
03/01/14 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
03310G |
03/01/14 |
| PASILLAS, MICHELLE |
10-5732 |
1 |
42.50 |
5409********1051 |
329334 |
03/01/14 |
| PERRY, RACHEL |
10-6059 |
1 |
50.00 |
4266********1060 |
03348B |
03/01/14 |
| PIVETTI, JILL |
10-6078 |
1 |
50.00 |
5418********0622 |
03309Z |
03/01/14 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
75032Z |
03/01/14 |
| RUIZ, REYNA |
10-6156 |
1 |
50.00 |
4815********1227 |
103344 |
03/01/14 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********8574 |
00182Z |
03/01/14 |
| SIGISMOND, DEE |
10-6086 |
1 |
50.00 |
4342********7270 |
995998 |
03/01/14 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
4147********7384 |
035431 |
03/01/14 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
03314D |
03/01/14 |
| WRIGHT, LAUREN |
10-6049 |
1 |
40.00 |
4465********9030 |
001946 |
03/01/14 |
| ZAPIAN, ERIN |
10-6050 |
1 |
40.00 |
4217********6101 |
103041 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 10 |
MasterCard |
460.00 |
| 20 |
Visa |
967.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1477.50 |