Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4313********9873 |
035674 |
04/01/14 |
| ARAUJO, MARIA |
10-5278 |
1 |
45.00 |
4815********1147 |
183463 |
04/01/14 |
| ARCHER, MARY JANE |
10-5740 |
1 |
50.00 |
5466********6183 |
49400P |
04/01/14 |
| BAINTER, BROOKE |
10-6015 |
1 |
45.00 |
4465********8607 |
001076 |
04/01/14 |
| CORTERO-LEMUS, MARIE |
10-5742 |
1 |
42.50 |
4411********3033 |
043607 |
04/01/14 |
| DEEGAN, KATY |
10-5917 |
1 |
50.00 |
5178********9065 |
587915 |
04/01/14 |
| DWYER, MARLENE |
10-5780 |
1 |
45.00 |
5466********8913 |
49386P |
04/01/14 |
| ECKLUND, NICOLE |
10-6183 |
1 |
45.00 |
4833********5986 |
043607 |
04/01/14 |
| FISHER, ELLEN |
10-5216 |
1 |
37.50 |
5474********1659 |
08417G |
04/01/14 |
| GRIMSLEY, GLORIA |
10-5699 |
1 |
45.00 |
4160********1032 |
063614 |
04/01/14 |
| HOLIDAY, CHERI |
10-5862 |
1 |
50.00 |
4359********1211 |
601063 |
04/01/14 |
| HOLLOWAY, KIMBERLY |
10-6048 |
1 |
40.00 |
5178********2711 |
521323 |
04/01/14 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
03569Z |
04/01/14 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4264********1380 |
035682 |
04/01/14 |
| KERSHAW, LINDA |
10-5961 |
1 |
50.00 |
3772*******1015 |
165628 |
04/01/14 |
| KIMES, PAM |
10-5192 |
1 |
40.00 |
4313********8160 |
035673 |
04/01/14 |
| MIGUEL, TONYA |
10-5672 |
1 |
80.00 |
4388********3081 |
08430C |
04/01/14 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********7018 |
016536 |
04/01/14 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4342********7520 |
117805 |
04/01/14 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
08403G |
04/01/14 |
| PASILLAS, MICHELLE |
10-5732 |
1 |
42.50 |
5409********1051 |
587149 |
04/01/14 |
| PERRY, RACHEL |
10-6059 |
1 |
50.00 |
4266********1060 |
08431B |
04/01/14 |
| PIVETTI, JILL |
10-6078 |
1 |
50.00 |
5418********0622 |
08424Z |
04/01/14 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
80021Z |
04/01/14 |
| RUIZ, REYNA |
10-6156 |
1 |
50.00 |
4815********1227 |
183166 |
04/01/14 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********8574 |
00148Z |
04/01/14 |
| SCHILLING, MELISSA |
10-6108 |
1 |
30.00 |
5466********9934 |
03568Z |
04/01/14 |
| SIGISMOND, DEE |
10-6086 |
1 |
50.00 |
4342********7270 |
118376 |
04/01/14 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
4147********2079 |
035676 |
04/01/14 |
| SWANSON, JENNIFER |
10-5503 |
1 |
50.00 |
4388********7719 |
08418D |
04/01/14 |
| WRIGHT, LAUREN |
10-6049 |
1 |
40.00 |
4465********9030 |
001109 |
04/01/14 |
| ZAPIAN, ERIN |
10-6050 |
1 |
40.00 |
4217********6101 |
103768 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 11 |
MasterCard |
460.00 |
| 20 |
Visa |
957.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1467.50 |