Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4313********9873 |
02572C |
05/01/15 |
| ARAUJO, MARIA |
10-6292 |
1 |
45.00 |
4815********1147 |
140226 |
05/01/15 |
| ARCHER, MARY JANE |
10-5740 |
1 |
50.00 |
5466********6183 |
86107P |
05/01/15 |
| BRIGANTINO, DIXIE |
10-5839 |
1 |
45.00 |
4147********1667 |
06134D |
05/01/15 |
| CECENA, YAZMIN |
10-6355 |
1 |
30.00 |
4815********6039 |
190520 |
05/01/15 |
| CHAVEZ, EILEEN |
10-6323 |
1 |
152.50 |
5178********9726 |
066747 |
05/01/15 |
| CORTERO-LEMUS, MARIE |
10-6267 |
1 |
42.50 |
4411********3033 |
030207 |
05/01/15 |
| DEEGAN, KATY |
10-5917 |
1 |
50.00 |
5178********4160 |
066935 |
05/01/15 |
| DIDOMENICO, TINA |
10-6195 |
1 |
50.00 |
4366********2033 |
026540 |
05/01/15 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********6859 |
06088G |
05/01/15 |
| GEHRMAN, SONJA |
10-6384 |
1 |
30.00 |
4833********6951 |
040207 |
05/01/15 |
| HOLIDAY, CHERI |
10-5862 |
1 |
50.00 |
4359********1211 |
601020 |
05/01/15 |
| HOLLOWAY, KIMBERLY |
10-6048 |
1 |
42.50 |
6011********6991 |
00147R |
05/01/15 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
4479********0071 |
001882 |
05/01/15 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4264********6275 |
01112A |
05/01/15 |
| KERSHAW, LINDA |
10-5961 |
1 |
50.00 |
3772*******1015 |
189641 |
05/01/15 |
| LIPP, HEIDI |
10-6320 |
1 |
50.00 |
4147********9927 |
06181D |
05/01/15 |
| LUNSFORD, DANIELLE |
10-6221 |
1 |
42.50 |
4342********7963 |
252202 |
05/01/15 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********1917 |
014529 |
05/01/15 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4342********7520 |
252203 |
05/01/15 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
06164G |
05/01/15 |
| PIVETTI, JILL |
10-6078 |
1 |
50.00 |
4071********2714 |
06151A |
05/01/15 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
39924Z |
05/01/15 |
| ROMESTANT, AUTUMN |
10-6390 |
1 |
50.00 |
4342********2966 |
225949 |
05/01/15 |
| RUIZ, REYNA |
10-6156 |
1 |
50.00 |
4815********1227 |
100026 |
05/01/15 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********2815 |
00168Z |
05/01/15 |
| SCHILLING, MELISSA |
10-6108 |
1 |
30.00 |
5466********6799 |
07569Z |
05/01/15 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
4147********2079 |
08539D |
05/01/15 |
| VENTURA, VERONICA |
10-6326 |
1 |
50.00 |
4342********8802 |
292215 |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 7 |
MasterCard |
395.00 |
| 20 |
Visa |
910.00 |
| 1 |
Discover |
42.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1397.50 |