Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERKOWITZ, ALYSSA |
10-6422 |
2 |
30.00 |
4833********3391 |
044807 |
07/15/15 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4147********3312 |
05659D |
07/15/15 |
| CASARINO, ALEXIS |
10-6214 |
2 |
30.00 |
4342********0783 |
891578 |
07/15/15 |
| CEJA, DAISY |
10-6256 |
2 |
50.00 |
4888********8916 |
07389B |
07/15/15 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********3918 |
05657C |
07/15/15 |
| FIGUEROA, LILIA |
10-6382 |
2 |
45.00 |
6011********7526 |
01524R |
07/15/15 |
| GARCIA, MARGARITA |
10-6444 |
2 |
80.00 |
4815********7296 |
104889 |
07/15/15 |
| GONZALES, BRITTANY |
10-6397 |
2 |
30.00 |
4465********7729 |
015253 |
07/15/15 |
| GUERRERO, KRISTIN |
10-5951 |
2 |
50.00 |
4411********4525 |
044807 |
07/15/15 |
| HAN, JULIE |
10-6360 |
2 |
34.62 |
4418********7762 |
302185 |
07/15/15 |
| MIGUEL, TONYA |
10-5672 |
2 |
40.00 |
4388********3081 |
05658C |
07/15/15 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
50.00 |
4003********8089 |
02354C |
07/15/15 |
| RIOS, MONICA |
10-6304 |
2 |
30.00 |
4815********2969 |
144083 |
07/15/15 |
| RIVERA-SHARBONE, ROSA |
10-6025 |
2 |
42.50 |
5466********9363 |
02360Z |
07/15/15 |
| ROSALES, ROCIO |
10-6328 |
2 |
42.50 |
4815********0915 |
114087 |
07/15/15 |
| STARRITT, PATRICIA |
10-5734 |
2 |
50.00 |
5528********7137 |
02356G |
07/15/15 |
| VALLES, TIFFANY |
10-6036 |
2 |
75.00 |
5490********7938 |
06146B |
07/15/15 |
| VAUGH-BOOTH, CHERYL |
10-6431 |
2 |
50.00 |
4147********8758 |
05656C |
07/15/15 |
| WARD, LINDA |
10-5840 |
2 |
42.50 |
4264********9623 |
08334B |
07/15/15 |
| WHITE, MARY |
10-6254 |
2 |
50.00 |
4342********3813 |
794938 |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
167.50 |
| 16 |
Visa |
697.12 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
909.62 |