03/17/2014
08:43:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREOLA, CYNTHIA 10-6081 2 50.00 4815********1712 105701 03/17/14
BRIGANTINO, DIXIE 10-5839 2 45.00 4147********0915 01688A 03/17/14
FARMER, MARIE 10-5067 2 45.00 4147********3918 01730C 03/17/14
GUERRERO, KRISTIN 10-5951 2 50.00 4411********6536 055007 03/17/14
HOGEMAN, KIM 10-6177 2 40.00 4347********0366 075007 03/17/14
JAMESON, MONIQUE 10-6172 2 50.00 5178********2654 882551 03/17/14
MAIRE, ROSEMARY 10-5735 2 80.00 4854********0677 537354 03/17/14
MATULICH, BETH 10-6026 2 45.00 4492********7415 017426 03/17/14
OHLER, NATALIE 10-5606 2 50.00 4815********7411 135606 03/17/14
PASSINI- AKHTAR, KIM 10-6080 2 50.00 4003********8089 01693C 03/17/14
PERRY, ANNETTE 10-6113 2 50.00 4147********9332 01719C 03/17/14
RIVERA-SHARBONE, ROSA 10-6025 2 42.50 5466********8607 01727Z 03/17/14
RODRIGUEZ, CHEYENNE 10-6153 2 50.00 4347********2757 065007 03/17/14
RODRIGUEZ, SAMANTHA 10-6095 2 30.00 5403********3518 460530 03/17/14
ROSALES, ROCIO 10-5713 2 42.50 4815********0915 125903 03/17/14
STARRITT, PATRICIA 10-5734 2 50.00 5528********7137 01719Z 03/17/14
TAYLOR, SUSAN 10-6112 2 42.50 4431********4750 537353 03/17/14
VALLES, TIFFANY 10-6036 2 75.00 5490********1224 05504Z 03/17/14
VASQUEZ, NICOLE 10-5091 2 30.00 5409********1705 880599 03/17/14
WARD, LINDA 10-5840 2 42.50 4264********9623 055090 03/17/14
WHALEN, DESIREE 10-5736 2 30.00 4862********5926 01694A 03/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 277.50
15 Visa 712.50
0 Discover 0.00
0 Other 0.00
     
    990.00