Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5788 |
1 |
45.00 |
4400********7602 |
01415C |
10/01/15 |
| ARAUJO, MARIA |
10-6292 |
1 |
45.00 |
4815********1147 |
164383 |
10/01/15 |
| BRIGANTINO, DIXIE |
10-5839 |
1 |
45.00 |
4147********1667 |
05250D |
10/01/15 |
| COHEN, SHERYL |
10-6321 |
1 |
45.00 |
4411********1072 |
004808 |
10/01/15 |
| DEEGAN, KATY |
10-5917 |
1 |
50.00 |
5178********4160 |
081211 |
10/01/15 |
| ESCAMILLA, LUPE |
10-6439 |
1 |
30.00 |
4815********2453 |
114989 |
10/01/15 |
| ESPESETH, JUDY |
10-6492 |
1 |
45.00 |
4815********3749 |
194582 |
10/01/15 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********3787 |
05169G |
10/01/15 |
| GARCIA, BRITTANY |
10-6413 |
1 |
50.00 |
5178********6786 |
05252Z |
10/01/15 |
| GARZA, YOLANDA |
10-6468 |
1 |
80.00 |
5178********5038 |
05249Z |
10/01/15 |
| GEHRMAN, SONJA |
10-6384 |
1 |
60.00 |
4833********6951 |
004808 |
10/01/15 |
| HOLIDAY, CHERI |
10-5862 |
1 |
50.00 |
4397********3983 |
05223D |
10/01/15 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
4479********0071 |
001491 |
10/01/15 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4264********6275 |
01148A |
10/01/15 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
205656 |
10/01/15 |
| KERSHAW, LINDA |
10-5961 |
1 |
50.00 |
3772*******1015 |
186185 |
10/01/15 |
| LIPP, HEIDI |
10-6320 |
1 |
50.00 |
5593********6936 |
05208Z |
10/01/15 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********1917 |
020920 |
10/01/15 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4342********0902 |
205638 |
10/01/15 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
05209G |
10/01/15 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
96487Z |
10/01/15 |
| RUIZ, REYNA |
10-6156 |
1 |
50.00 |
4815********1227 |
144180 |
10/01/15 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********2815 |
00195Z |
10/01/15 |
| SCHILLING, MELISSA |
10-6488 |
1 |
30.00 |
5466********6799 |
01683Z |
10/01/15 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
4147********2079 |
02933D |
10/01/15 |
| VELTRI, EMMA |
10-6425 |
1 |
80.00 |
4460********2331 |
970585 |
10/01/15 |
| ZAVALA, LISA |
10-6442 |
1 |
80.00 |
5178********3534 |
010686 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 9 |
MasterCard |
452.50 |
| 17 |
Visa |
805.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1307.50 |