Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4400********0116 |
01954C |
07/01/15 |
| ARAUJO, MARIA |
10-6292 |
1 |
45.00 |
4815********1147 |
123397 |
07/01/15 |
| ARCHER, MARY JANE |
10-5740 |
1 |
50.00 |
5466********6183 |
07073P |
07/01/15 |
| BRIGANTINO, DIXIE |
10-5839 |
1 |
45.00 |
4147********1667 |
07251D |
07/01/15 |
| CECENA, YAZMIN |
10-6355 |
1 |
30.00 |
4815********6039 |
153995 |
07/01/15 |
| COHEN, SHERYL |
10-6321 |
1 |
45.00 |
4411********1072 |
003907 |
07/01/15 |
| CORTERO-LEMUS, MARIE |
10-6267 |
1 |
42.50 |
4411********3033 |
023907 |
07/01/15 |
| DEEGAN, KATY |
10-5917 |
1 |
50.00 |
5178********4160 |
073387 |
07/01/15 |
| DIDOMENICO, TINA |
10-6195 |
1 |
50.00 |
4366********2033 |
006764 |
07/01/15 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********3787 |
07210G |
07/01/15 |
| GEHRMAN, SONJA |
10-6384 |
1 |
60.00 |
4833********6951 |
013907 |
07/01/15 |
| HOLIDAY, CHERI |
10-5862 |
1 |
50.00 |
4359********1211 |
601093 |
07/01/15 |
| HOLLOWAY, KIMBERLY |
10-6048 |
1 |
42.50 |
6011********6991 |
00186R |
07/01/15 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
4479********0071 |
001466 |
07/01/15 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4264********6275 |
06796A |
07/01/15 |
| HUSTON, HALEY |
10-6191 |
1 |
30.00 |
4342********0802 |
275268 |
07/01/15 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
373933 |
07/01/15 |
| KERSHAW, LINDA |
10-5961 |
1 |
50.00 |
3772*******1015 |
186083 |
07/01/15 |
| LIPP, HEIDI |
10-6320 |
1 |
50.00 |
4147********9927 |
07249D |
07/01/15 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********1917 |
016793 |
07/01/15 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4342********7520 |
080158 |
07/01/15 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
08520G |
07/01/15 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
33490Z |
07/01/15 |
| ROMESTANT, AUTUMN |
10-6390 |
1 |
50.00 |
4342********2966 |
154754 |
07/01/15 |
| RUIZ, REYNA |
10-6156 |
1 |
50.00 |
4815********1227 |
123990 |
07/01/15 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********2815 |
00156Z |
07/01/15 |
| SCHILLING, MELISSA |
10-6108 |
1 |
30.00 |
5466********6799 |
09331Z |
07/01/15 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
4147********2079 |
01363D |
07/01/15 |
| VELTRI, EMMA |
10-6425 |
1 |
80.00 |
4460********2331 |
401430 |
07/01/15 |
| ZAVALA, LISA |
10-6164 |
1 |
80.00 |
5178********3534 |
073036 |
07/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 7 |
MasterCard |
322.50 |
| 21 |
Visa |
982.50 |
| 1 |
Discover |
42.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1397.50 |