Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNET, JULIE |
10-6136 |
2 |
42.50 |
4259********7439 |
350691 |
04/15/14 |
| BREEN, CHRISTINE |
10-6131 |
2 |
42.50 |
4815********2252 |
184472 |
04/15/14 |
| BRIGANTINO, DIXIE |
10-5839 |
2 |
45.00 |
4147********3600 |
01099D |
04/15/14 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********3918 |
01088C |
04/15/14 |
| GUERRERO, KRISTIN |
10-5951 |
2 |
50.00 |
4411********6536 |
004707 |
04/15/14 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
3772*******1009 |
128040 |
04/15/14 |
| HOGEMAN, KIM |
10-6177 |
2 |
40.00 |
4347********0366 |
014707 |
04/15/14 |
| HOOKS, GLORIA |
10-6130 |
2 |
42.50 |
4465********9764 |
015937 |
04/15/14 |
| JAMESON, MONIQUE |
10-6172 |
2 |
50.00 |
5178********2654 |
310678 |
04/15/14 |
| MAIRE, ROSEMARY |
10-5735 |
2 |
80.00 |
4854********0677 |
805050 |
04/15/14 |
| MARTINEZ-RUIZ, OSHIEL |
10-6143 |
2 |
30.00 |
4815********6793 |
124271 |
04/15/14 |
| MASEY, VICTORIA |
10-6152 |
2 |
30.00 |
4224********5848 |
204923 |
04/15/14 |
| MATULICH, BETH |
10-6026 |
2 |
45.00 |
4492********7415 |
017178 |
04/15/14 |
| OHLER, NATALIE |
10-5606 |
2 |
50.00 |
4815********7411 |
154970 |
04/15/14 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
50.00 |
4003********8089 |
01115C |
04/15/14 |
| PERRY, ANNETTE |
10-6113 |
2 |
50.00 |
4147********9332 |
01101C |
04/15/14 |
| RIVERA-SHARBONE, ROSA |
10-6025 |
2 |
42.50 |
5466********8607 |
01084Z |
04/15/14 |
| RODRIGUEZ, CHEYENNE |
10-6153 |
2 |
50.00 |
4347********2757 |
014707 |
04/15/14 |
| RODRIGUEZ, SAMANTHA |
10-6095 |
2 |
30.00 |
5403********3518 |
867752 |
04/15/14 |
| ROSALES, ROCIO |
10-5713 |
2 |
42.50 |
4815********0915 |
114974 |
04/15/14 |
| STARRITT, PATRICIA |
10-5734 |
2 |
50.00 |
5528********7137 |
01119Z |
04/15/14 |
| TAYLOR, SUSAN |
10-6112 |
2 |
42.50 |
4431********4750 |
805049 |
04/15/14 |
| TOMASINI, GINA |
10-6129 |
2 |
42.50 |
4147********8330 |
015649 |
04/15/14 |
| VALLES, TIFFANY |
10-6036 |
2 |
75.00 |
5490********1224 |
04575Z |
04/15/14 |
| VASQUEZ, NICOLE |
10-5091 |
2 |
30.00 |
5409********1705 |
439747 |
04/15/14 |
| WARD, LINDA |
10-5840 |
2 |
42.50 |
4264********9623 |
045735 |
04/15/14 |
| WHALEN, DESIREE |
10-5736 |
2 |
30.00 |
4862********5926 |
01086A |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.62 |
| 6 |
MasterCard |
277.50 |
| 20 |
Visa |
892.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1204.62 |