Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4400********7602 |
07745C |
09/01/15 |
| ARAUJO, MARIA |
10-6292 |
1 |
45.00 |
4815********1147 |
114754 |
09/01/15 |
| BRIGANTINO, DIXIE |
10-5839 |
1 |
45.00 |
4147********1667 |
05957D |
09/01/15 |
| COHEN, SHERYL |
10-6321 |
1 |
45.00 |
4411********1072 |
094507 |
09/01/15 |
| DEEGAN, KATY |
10-5917 |
1 |
50.00 |
5178********4160 |
025091 |
09/01/15 |
| DIDOMENICO, TINA |
10-6195 |
1 |
50.00 |
4366********2033 |
001937 |
09/01/15 |
| ESCAMILLA, LUPE |
10-6439 |
1 |
30.00 |
4815********2453 |
164356 |
09/01/15 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********3787 |
05918G |
09/01/15 |
| GARCIA, BRITTANY |
10-6413 |
1 |
50.00 |
5178********6786 |
05968Z |
09/01/15 |
| GARZA, YOLANDA |
10-6468 |
1 |
80.00 |
5178********5038 |
05938Z |
09/01/15 |
| GEHRMAN, SONJA |
10-6384 |
1 |
60.00 |
4833********6951 |
004507 |
09/01/15 |
| HOLIDAY, CHERI |
10-5862 |
1 |
50.00 |
4397********3983 |
05979D |
09/01/15 |
| HOLLOWAY, KIMBERLY |
10-6048 |
1 |
42.50 |
6011********6991 |
00112R |
09/01/15 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
4479********0071 |
001076 |
09/01/15 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4264********6275 |
00965A |
09/01/15 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
207857 |
09/01/15 |
| KERSHAW, LINDA |
10-5961 |
1 |
50.00 |
3772*******1015 |
107432 |
09/01/15 |
| LIPP, HEIDI |
10-6320 |
1 |
50.00 |
5593********6936 |
05980Z |
09/01/15 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********1917 |
017130 |
09/01/15 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4342********7520 |
107984 |
09/01/15 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
05947G |
09/01/15 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
69698Z |
09/01/15 |
| RUIZ, REYNA |
10-6156 |
1 |
50.00 |
4815********1227 |
104058 |
09/01/15 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********2815 |
00125Z |
09/01/15 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
4147********2079 |
02320D |
09/01/15 |
| VELTRI, EMMA |
10-6425 |
1 |
80.00 |
4460********2331 |
839325 |
09/01/15 |
| VENTURA, VERONICA |
10-6326 |
1 |
50.00 |
4342********8802 |
107983 |
09/01/15 |
| ZAVALA, LISA |
10-6442 |
1 |
80.00 |
5178********3534 |
050601 |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 8 |
MasterCard |
422.50 |
| 18 |
Visa |
860.00 |
| 1 |
Discover |
42.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1375.00 |