Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, DIANA |
10-6190 |
2 |
50.00 |
4342********5486 |
480569 |
08/15/14 |
| BONNET, JULIE |
10-6136 |
2 |
42.50 |
4259********7439 |
602758 |
08/15/14 |
| BREEN, CHRISTINE |
10-6131 |
2 |
42.50 |
4815********1236 |
184682 |
08/15/14 |
| BRIGANTINO, DIXIE |
10-5839 |
2 |
45.00 |
4147********3600 |
05339D |
08/15/14 |
| CASARINO, ALEXIS |
10-6214 |
2 |
30.00 |
4342********0783 |
601681 |
08/15/14 |
| CEJA, DAISY |
10-6256 |
2 |
50.00 |
4888********8916 |
045870 |
08/15/14 |
| FABIAN, YADIRA |
10-6230 |
2 |
30.00 |
4815********8774 |
114882 |
08/15/14 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********3918 |
05325C |
08/15/14 |
| GUERRERO, KRISTIN |
10-5951 |
2 |
50.00 |
4411********4525 |
044807 |
08/15/14 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
3772*******1009 |
101692 |
08/15/14 |
| HOGEMAN, KIM |
10-6177 |
2 |
40.00 |
4347********0366 |
054807 |
08/15/14 |
| HOOKS, GLORIA |
10-6130 |
2 |
42.50 |
4465********9764 |
015174 |
08/15/14 |
| LUST, MIRANDA |
10-6226 |
2 |
30.00 |
4427********2779 |
044807 |
08/15/14 |
| MARTINEZ-RUIZ, OSHIEL |
10-6143 |
2 |
30.00 |
4815********6793 |
104688 |
08/15/14 |
| MATULICH, BETH |
10-6026 |
2 |
45.00 |
4492********7415 |
017222 |
08/15/14 |
| OHLER, NATALIE |
10-5606 |
2 |
50.00 |
4815********7411 |
154188 |
08/15/14 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
50.00 |
4003********8089 |
05388C |
08/15/14 |
| RIOS, MONICA |
10-6304 |
2 |
30.00 |
4815********2969 |
164180 |
08/15/14 |
| RIVERA-SHARBONE, ROSA |
10-6025 |
2 |
42.50 |
5466********8607 |
05389Z |
08/15/14 |
| ROSALES, ROCIO |
10-5713 |
2 |
42.50 |
4815********0915 |
104184 |
08/15/14 |
| STARRITT, PATRICIA |
10-5734 |
2 |
50.00 |
5528********7137 |
05371J |
08/15/14 |
| TAYLOR, SUSAN |
10-6112 |
2 |
42.50 |
4431********4750 |
960550 |
08/15/14 |
| TOMASINI, GINA |
10-6129 |
2 |
42.50 |
4147********8330 |
015196 |
08/15/14 |
| VALLES, TIFFANY |
10-6036 |
2 |
75.00 |
5490********1224 |
04584Z |
08/15/14 |
| VASQUEZ, NICOLE |
10-5091 |
2 |
30.00 |
5409********6560 |
225079 |
08/15/14 |
| WARD, LINDA |
10-5840 |
2 |
42.50 |
4264********9623 |
045863 |
08/15/14 |
| WHALEN, DESIREE |
10-5736 |
2 |
30.00 |
5178********1308 |
159579 |
08/15/14 |
| WHITE, MARY |
10-6254 |
2 |
50.00 |
4366********0219 |
05380A |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.62 |
| 5 |
MasterCard |
227.50 |
| 22 |
Visa |
922.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1184.62 |