Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERKOWITZ, ALYSSA |
10-6422 |
2 |
15.00 |
4833********3391 |
015107 |
06/15/15 |
| CASARINO, ALEXIS |
10-6214 |
2 |
15.00 |
4342********0783 |
972857 |
06/15/15 |
| CEJA, DAISY |
10-6256 |
2 |
25.00 |
4888********8916 |
05095B |
06/15/15 |
| COLTON, ASHLEY |
10-5845 |
2 |
21.25 |
4266********4017 |
04245B |
06/15/15 |
| FARMER, MARIE |
10-5067 |
2 |
22.50 |
4147********3918 |
04209C |
06/15/15 |
| FIGUEROA, LILIA |
10-6382 |
2 |
22.50 |
6011********7526 |
01543R |
06/15/15 |
| GONZALES, BRITTANY |
10-6397 |
2 |
15.00 |
4465********7729 |
015407 |
06/15/15 |
| GUERRERO, KRISTIN |
10-5951 |
2 |
25.00 |
4411********4525 |
015107 |
06/15/15 |
| HAN, JULIE |
10-6360 |
2 |
17.31 |
4418********7762 |
284883 |
06/15/15 |
| HOGEMAN, KIM |
10-6177 |
2 |
20.00 |
4347********0366 |
005107 |
06/15/15 |
| MATULICH, BETH |
10-6026 |
2 |
22.50 |
4492********7415 |
017501 |
06/15/15 |
| MIRASSOU, DESIREE |
10-6379 |
2 |
21.25 |
4342********3257 |
100901 |
06/15/15 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
25.00 |
4003********8089 |
03765C |
06/15/15 |
| RIOS, MONICA |
10-6304 |
2 |
15.00 |
4815********2969 |
145016 |
06/15/15 |
| RIVERA-SHARBONE, ROSA |
10-6025 |
2 |
21.25 |
5466********9363 |
03780Z |
06/15/15 |
| ROSALES, ROCIO |
10-6328 |
2 |
21.25 |
4815********0915 |
165011 |
06/15/15 |
| STARRITT, PATRICIA |
10-5734 |
2 |
25.00 |
5528********7137 |
03766G |
06/15/15 |
| VALLES, TIFFANY |
10-6036 |
2 |
37.50 |
5490********7938 |
02861B |
06/15/15 |
| VAUGH-BOOTH, CHERYL |
10-6431 |
2 |
25.00 |
4147********8758 |
04215C |
06/15/15 |
| WARD, LINDA |
10-5840 |
2 |
21.25 |
4264********9623 |
03722B |
06/15/15 |
| WHITE, MARY |
10-6254 |
2 |
25.00 |
4366********0219 |
04203A |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
83.75 |
| 17 |
Visa |
352.31 |
| 1 |
Discover |
22.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.56 |