Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNET, JULIE |
10-6136 |
2 |
42.50 |
4259********7439 |
612918 |
07/15/14 |
| BREEN, CHRISTINE |
10-6131 |
2 |
42.50 |
4815********1236 |
134422 |
07/15/14 |
| BRIGANTINO, DIXIE |
10-5839 |
2 |
45.00 |
4147********3600 |
06298D |
07/15/14 |
| CASARINO, ALEXIS |
10-6214 |
2 |
30.00 |
4342********0783 |
739068 |
07/15/14 |
| FABIAN, YADIRA |
10-6230 |
2 |
30.00 |
4815********8774 |
164824 |
07/15/14 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********3918 |
06269C |
07/15/14 |
| GUERRERO, KRISTIN |
10-5951 |
2 |
50.00 |
4411********4525 |
084206 |
07/15/14 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
3772*******1009 |
196993 |
07/15/14 |
| HOGEMAN, KIM |
10-6177 |
2 |
40.00 |
4347********0366 |
074206 |
07/15/14 |
| HOOKS, GLORIA |
10-6130 |
2 |
42.50 |
4465********9764 |
015967 |
07/15/14 |
| MARTINEZ-RUIZ, OSHIEL |
10-6143 |
2 |
30.00 |
4815********6793 |
174927 |
07/15/14 |
| MATULICH, BETH |
10-6026 |
2 |
45.00 |
4492********7415 |
013241 |
07/15/14 |
| MENDEZ, DESERIE |
10-6205 |
2 |
50.00 |
4833********6047 |
074206 |
07/15/14 |
| OHLER, NATALIE |
10-5606 |
2 |
50.00 |
4815********7411 |
124927 |
07/15/14 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
50.00 |
4003********8089 |
06305C |
07/15/14 |
| RIVERA-SHARBONE, ROSA |
10-6025 |
2 |
42.50 |
5466********8607 |
06276Z |
07/15/14 |
| ROSALES, ROCIO |
10-5713 |
2 |
42.50 |
4815********0915 |
104822 |
07/15/14 |
| STARRITT, PATRICIA |
10-5734 |
2 |
50.00 |
5528********7137 |
06300J |
07/15/14 |
| TAYLOR, SUSAN |
10-6112 |
2 |
42.50 |
4431********4750 |
668426 |
07/15/14 |
| TOMASINI, GINA |
10-6129 |
2 |
42.50 |
4147********8330 |
015878 |
07/15/14 |
| VALLES, TIFFANY |
10-6036 |
2 |
75.00 |
5490********1224 |
04520Z |
07/15/14 |
| VASQUEZ, NICOLE |
10-5091 |
2 |
30.00 |
5409********6560 |
220250 |
07/15/14 |
| WARD, LINDA |
10-5840 |
2 |
42.50 |
4264********9623 |
045276 |
07/15/14 |
| WHALEN, DESIREE |
10-5736 |
2 |
30.00 |
5178********1308 |
351356 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.62 |
| 5 |
MasterCard |
227.50 |
| 18 |
Visa |
762.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1024.62 |