Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASTON, CHARMAIN |
10-6451 |
2 |
45.00 |
4815********2224 |
124269 |
12/15/15 |
| BISCEGLIA, JACKIE |
10-6478 |
2 |
42.50 |
4342********2510 |
037080 |
12/15/15 |
| CAMERON, JO |
10-6242 |
2 |
42.50 |
4147********3312 |
08735D |
12/15/15 |
| CASARINO, ALEXIS |
10-6214 |
2 |
30.00 |
4342********4256 |
976429 |
12/15/15 |
| CEJA, DAISY |
10-6256 |
2 |
50.00 |
4888********8916 |
04701C |
12/15/15 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********3918 |
08737C |
12/15/15 |
| FIGUEROA, LILIA |
10-6382 |
2 |
45.00 |
6011********7526 |
01500R |
12/15/15 |
| GONZALES, BRITTANY |
10-6397 |
2 |
30.00 |
4465********7729 |
015341 |
12/15/15 |
| HAN, JULIE |
10-6360 |
2 |
34.62 |
5280********1368 |
00189Z |
12/15/15 |
| MIGUEL, TONYA |
10-5672 |
2 |
40.00 |
4388********3081 |
08738C |
12/15/15 |
| OHLER, NATALIE |
10-6474 |
2 |
50.00 |
4266********9124 |
08734B |
12/15/15 |
| PASSINI- AKHTAR, KIM |
10-6080 |
2 |
50.00 |
4003********8089 |
08764C |
12/15/15 |
| RIVERA-SHARBONE, ROSA |
10-6025 |
2 |
42.50 |
5466********9363 |
08766Z |
12/15/15 |
| ROMERO, LAURA |
10-6526 |
2 |
30.00 |
4400********6658 |
08939B |
12/15/15 |
| STARRITT, PATRICIA |
10-5734 |
2 |
50.00 |
5528********7137 |
08776G |
12/15/15 |
| TEJEDA, LETICIA |
10-6553 |
2 |
30.00 |
5175********7977 |
104762 |
12/15/15 |
| TOSTE, PATTY |
10-6065 |
2 |
30.00 |
5409********2340 |
081633 |
12/15/15 |
| VALLES, TIFFANY |
10-6036 |
2 |
75.00 |
5490********7938 |
04159B |
12/15/15 |
| VENTURA, VERONICA |
10-6326 |
2 |
50.00 |
4342********4708 |
689087 |
12/15/15 |
| WHITE, MARY |
10-6254 |
2 |
50.00 |
4342********3813 |
690354 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
262.12 |
| 13 |
Visa |
555.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
862.12 |