Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4313********9873 |
05214C |
03/02/15 |
| ARAUJO, MARIA |
10-6292 |
1 |
45.00 |
4815********1147 |
142696 |
03/02/15 |
| ARCHER, MARY JANE |
10-5740 |
1 |
50.00 |
5466********6183 |
81554P |
03/02/15 |
| BARRAGAN, MONICA |
10-6351 |
1 |
50.00 |
4833********6578 |
012907 |
03/02/15 |
| BRIGANTINO, DIXIE |
10-5839 |
1 |
45.00 |
4147********1667 |
07956D |
03/02/15 |
| CECENA, YAZMIN |
10-6355 |
1 |
30.00 |
4815********6039 |
152594 |
03/02/15 |
| CHAVEZ, EILEEN |
10-6323 |
1 |
152.50 |
5178********9726 |
000229 |
03/02/15 |
| CORTERO-LEMUS, MARIE |
10-6267 |
1 |
42.50 |
4411********3033 |
002907 |
03/02/15 |
| DEEGAN, KATY |
10-5917 |
1 |
50.00 |
5178********4160 |
034725 |
03/02/15 |
| DIDOMENICO, TINA |
10-6195 |
1 |
50.00 |
4366********2033 |
011596 |
03/02/15 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********6859 |
07958G |
03/02/15 |
| GRIMSLEY, GLORIA |
10-6347 |
1 |
45.00 |
4160********1032 |
062931 |
03/02/15 |
| HOLIDAY, CHERI |
10-5862 |
1 |
50.00 |
4359********1211 |
602092 |
03/02/15 |
| HOLLOWAY, KIMBERLY |
10-6048 |
1 |
42.50 |
6011********6991 |
00242R |
03/02/15 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
5490********3981 |
03324Z |
03/02/15 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4264********6275 |
06655A |
03/02/15 |
| KERSHAW, LINDA |
10-5961 |
1 |
50.00 |
3772*******1015 |
140947 |
03/02/15 |
| LIPP, HEIDI |
10-6320 |
1 |
50.00 |
4147********9927 |
07996D |
03/02/15 |
| LOPEZ, REBECCA |
10-6240 |
1 |
50.00 |
4342********7451 |
362732 |
03/02/15 |
| LUNSFORD, DANIELLE |
10-6221 |
1 |
42.50 |
4342********7963 |
362726 |
03/02/15 |
| MIGUEL, TONYA |
10-5672 |
1 |
40.00 |
4388********3081 |
07962C |
03/02/15 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4342********7520 |
404318 |
03/02/15 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
07970G |
03/02/15 |
| PIVETTI, JILL |
10-6078 |
1 |
50.00 |
4071********2714 |
07991A |
03/02/15 |
| RAMIREZ, NICOLE |
10-6239 |
1 |
50.00 |
4418********7789 |
286752 |
03/02/15 |
| RANZONI, LISA |
10-5819 |
1 |
42.50 |
5178********4150 |
000220 |
03/02/15 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
28578Z |
03/02/15 |
| RUIZ, REYNA |
10-6156 |
1 |
50.00 |
4815********1227 |
132590 |
03/02/15 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********2815 |
00277Z |
03/02/15 |
| SCHILLING, MELISSA |
10-6108 |
1 |
30.00 |
5466********6799 |
03275Z |
03/02/15 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
4147********2079 |
07836D |
03/02/15 |
| WILCOX, NANCY |
10-6284 |
1 |
50.00 |
4085********2141 |
286696 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 9 |
MasterCard |
477.50 |
| 21 |
Visa |
980.00 |
| 1 |
Discover |
42.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1550.00 |