Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNET, JULIE |
10-6136 |
2 |
42.50 |
4259********7439 |
274611 |
05/15/14 |
| BREEN, CHRISTINE |
10-6131 |
2 |
42.50 |
4815********2252 |
172210 |
05/15/14 |
| BRIGANTINO, DIXIE |
10-5839 |
2 |
45.00 |
4147********3600 |
04275D |
05/15/14 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********3918 |
04237C |
05/15/14 |
| GUERRERO, KRISTIN |
10-5951 |
2 |
50.00 |
4411********6536 |
002109 |
05/15/14 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
3772*******1009 |
166874 |
05/15/14 |
| HOGEMAN, KIM |
10-6177 |
2 |
40.00 |
4347********0366 |
012109 |
05/15/14 |
| HOOKS, GLORIA |
10-6130 |
2 |
42.50 |
4465********9764 |
015868 |
05/15/14 |
| JAMESON, MONIQUE |
10-6172 |
2 |
50.00 |
5178********2654 |
203729 |
05/15/14 |
| MAIRE, ROSEMARY |
10-5735 |
2 |
80.00 |
4854********0677 |
088617 |
05/15/14 |
| MARTINEZ-RUIZ, OSHIEL |
10-6143 |
2 |
30.00 |
4815********6793 |
102412 |
05/15/14 |
| MATULICH, BETH |
10-6026 |
2 |
45.00 |
4492********7415 |
022845 |
05/15/14 |
| OHLER, NATALIE |
10-5606 |
2 |
50.00 |
4815********7411 |
112514 |
05/15/14 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
50.00 |
4003********8089 |
04230C |
05/15/14 |
| RENZ, VERONIKA |
10-6187 |
2 |
30.00 |
4756********9302 |
014695 |
05/15/14 |
| RIVERA-SHARBONE, ROSA |
10-6025 |
2 |
42.50 |
5466********8607 |
04231Z |
05/15/14 |
| RODRIGUEZ, CHEYENNE |
10-6153 |
2 |
50.00 |
4347********2757 |
022109 |
05/15/14 |
| RODRIGUEZ, SAMANTHA |
10-6095 |
2 |
30.00 |
5403********3518 |
886102 |
05/15/14 |
| ROSALES, ROCIO |
10-5713 |
2 |
42.50 |
4815********0915 |
132710 |
05/15/14 |
| STARRITT, PATRICIA |
10-5734 |
2 |
50.00 |
5528********7137 |
04276J |
05/15/14 |
| TAYLOR, SUSAN |
10-6112 |
2 |
42.50 |
4431********4750 |
088618 |
05/15/14 |
| TOMASINI, GINA |
10-6129 |
2 |
42.50 |
4147********8330 |
015801 |
05/15/14 |
| VALLES, TIFFANY |
10-6036 |
2 |
75.00 |
5490********1224 |
02518Z |
05/15/14 |
| WARD, LINDA |
10-5840 |
2 |
42.50 |
4264********9623 |
025123 |
05/15/14 |
| WHALEN, DESIREE |
10-5736 |
2 |
30.00 |
5178********1308 |
201668 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.62 |
| 6 |
MasterCard |
277.50 |
| 18 |
Visa |
812.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1124.62 |