Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASARINO, ALEXIS |
10-6214 |
2 |
30.00 |
4342********0783 |
836492 |
03/15/15 |
| CEJA, DAISY |
10-6256 |
2 |
50.00 |
4888********8916 |
09336B |
03/15/15 |
| COLTON, ASHLEY |
10-5845 |
2 |
42.50 |
4266********4017 |
08638B |
03/15/15 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********3918 |
08631C |
03/15/15 |
| GUERRERO, KRISTIN |
10-5951 |
2 |
50.00 |
4411********4525 |
044910 |
03/15/15 |
| HOGEMAN, KIM |
10-6177 |
2 |
40.00 |
4347********0366 |
034910 |
03/15/15 |
| MARTINEZ-RUIZ, OSHIEL |
10-6143 |
2 |
30.00 |
4815********6793 |
184199 |
03/15/15 |
| MATULICH, BETH |
10-6026 |
2 |
45.00 |
4492********7415 |
028123 |
03/15/15 |
| OHLER, NATALIE |
10-5606 |
2 |
50.00 |
4815********7411 |
144097 |
03/15/15 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
50.00 |
4003********8089 |
08625C |
03/15/15 |
| RIOS, MONICA |
10-6304 |
2 |
30.00 |
4815********2969 |
134891 |
03/15/15 |
| RIVERA-SHARBONE, ROSA |
10-6025 |
2 |
42.50 |
5466********9363 |
08663Z |
03/15/15 |
| ROSALES, ROCIO |
10-6328 |
2 |
42.50 |
4815********0915 |
144991 |
03/15/15 |
| STARRITT, PATRICIA |
10-5734 |
2 |
50.00 |
5528********7137 |
08676J |
03/15/15 |
| VALLES, TIFFANY |
10-6036 |
2 |
75.00 |
5490********1224 |
03977Z |
03/15/15 |
| VASQUEZ, NICOLE |
10-5091 |
2 |
30.00 |
5409********6560 |
091884 |
03/15/15 |
| WARD, LINDA |
10-5840 |
2 |
42.50 |
4264********9623 |
06277B |
03/15/15 |
| WHITE, MARY |
10-6254 |
2 |
50.00 |
4366********0219 |
08641A |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
197.50 |
| 14 |
Visa |
597.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.00 |