Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, DIANA |
10-6190 |
2 |
50.00 |
4342********5486 |
432005 |
09/15/14 |
| BONNET, JULIE |
10-6136 |
2 |
42.50 |
4259********7439 |
499093 |
09/15/14 |
| BREEN, CHRISTINE |
10-6131 |
2 |
42.50 |
4815********1236 |
192669 |
09/15/14 |
| CASARINO, ALEXIS |
10-6214 |
2 |
30.00 |
4342********0783 |
301197 |
09/15/14 |
| CEJA, DAISY |
10-6256 |
2 |
50.00 |
4888********8916 |
025648 |
09/15/14 |
| COLTON, ASHLEY |
10-5845 |
2 |
42.50 |
4266********4017 |
09465B |
09/15/14 |
| FABIAN, YADIRA |
10-6230 |
2 |
30.00 |
4815********8774 |
132962 |
09/15/14 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********3918 |
09518C |
09/15/14 |
| GUERRERO, KRISTIN |
10-5951 |
2 |
50.00 |
4411********4525 |
092610 |
09/15/14 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
3772*******1009 |
190495 |
09/15/14 |
| HOGEMAN, KIM |
10-6177 |
2 |
40.00 |
4347********0366 |
092610 |
09/15/14 |
| HOOKS, GLORIA |
10-6130 |
2 |
42.50 |
4465********9764 |
015859 |
09/15/14 |
| MARTINEZ-RUIZ, OSHIEL |
10-6143 |
2 |
30.00 |
4815********6793 |
182361 |
09/15/14 |
| MATULICH, BETH |
10-6026 |
2 |
45.00 |
4492********7415 |
026691 |
09/15/14 |
| OHLER, NATALIE |
10-5606 |
2 |
50.00 |
4815********7411 |
172069 |
09/15/14 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
50.00 |
4003********8089 |
09511C |
09/15/14 |
| RIOS, MONICA |
10-6304 |
2 |
30.00 |
4815********2969 |
172165 |
09/15/14 |
| RIVERA-SHARBONE, ROSA |
10-6025 |
2 |
42.50 |
5466********8607 |
09478Z |
09/15/14 |
| ROSALES, ROCIO |
10-6328 |
2 |
42.50 |
4815********0915 |
162169 |
09/15/14 |
| STARRITT, PATRICIA |
10-5734 |
2 |
50.00 |
5528********7137 |
09521J |
09/15/14 |
| TAYLOR, SUSAN |
10-6112 |
2 |
42.50 |
4431********4750 |
253450 |
09/15/14 |
| TOMASINI, GINA |
10-6129 |
2 |
42.50 |
4147********8330 |
015794 |
09/15/14 |
| VALLES, TIFFANY |
10-6036 |
2 |
75.00 |
5490********1224 |
02560Z |
09/15/14 |
| VASQUEZ, NICOLE |
10-5091 |
2 |
30.00 |
5409********6560 |
404181 |
09/15/14 |
| WARD, LINDA |
10-5840 |
2 |
42.50 |
4264********9623 |
025630 |
09/15/14 |
| WHALEN, DESIREE |
10-5736 |
2 |
30.00 |
5178********1308 |
338656 |
09/15/14 |
| WHITE, MARY |
10-6254 |
2 |
50.00 |
4366********0219 |
09457A |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.62 |
| 5 |
MasterCard |
227.50 |
| 21 |
Visa |
890.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1152.12 |