Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, MARIA |
10-6292 |
1 |
45.00 |
4815********1147 |
192057 |
01/02/2016 |
| BRIGANTINO, DIXIE |
10-5839 |
1 |
45.00 |
4147********1667 |
05326D |
01/02/2016 |
| COHEN, SHERYL |
10-6321 |
1 |
45.00 |
4411********1072 |
002510 |
01/02/2016 |
| DEEGAN, KATY |
10-5917 |
1 |
50.00 |
5178********4160 |
074650 |
01/02/2016 |
| DIAZ, LEAHANDRA |
10-6570 |
1 |
50.00 |
4342********2260 |
379538 |
01/02/2016 |
| ESCAMILLA, LUPE |
10-6439 |
1 |
30.00 |
4815********2453 |
192158 |
01/02/2016 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********3787 |
05284G |
01/02/2016 |
| FOSTER, SUE |
10-6459 |
1 |
45.00 |
5523********9965 |
T5181Z |
01/02/2016 |
| GARCIA, BRITTANY |
10-6413 |
1 |
30.00 |
5178********6786 |
05343Z |
01/02/2016 |
| GARZA, YOLANDA |
10-6468 |
1 |
80.00 |
5178********5038 |
05341Z |
01/02/2016 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
4479********0071 |
002410 |
01/02/2016 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
04675A |
01/02/2016 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
949706 |
01/02/2016 |
| KERSHAW, LINDA |
10-5961 |
1 |
50.00 |
3772*******1015 |
106297 |
01/02/2016 |
| LIPP, HEIDI |
10-6320 |
1 |
50.00 |
5593********6936 |
05368Z |
01/02/2016 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********1917 |
026712 |
01/02/2016 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4342********0902 |
949708 |
01/02/2016 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
5523********3628 |
T5190Z |
01/02/2016 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
30332Z |
01/02/2016 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
192854 |
01/02/2016 |
| RUIZ, REYNA |
10-6156 |
1 |
50.00 |
4815********1227 |
192950 |
01/02/2016 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********2815 |
00230Z |
01/02/2016 |
| SCHILLING, MELISSA |
10-6488 |
1 |
30.00 |
5466********6799 |
04787Z |
01/02/2016 |
| SHROPHIRE, MARIA |
10-6485 |
1 |
42.50 |
5581********8096 |
082061 |
01/02/2016 |
| SOTELO, MINDY |
10-6493 |
1 |
50.00 |
5178********0627 |
074673 |
01/02/2016 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
4147********2079 |
09299D |
01/02/2016 |
| TAYLOR, SUSAN |
10-6462 |
1 |
42.50 |
4431********9868 |
774552 |
01/02/2016 |
| TOMLIN, TRACY |
10-6543 |
1 |
70.00 |
5466********9717 |
66122P |
01/02/2016 |
| TORRES, ANTOINETTE |
10-6519 |
1 |
50.00 |
4246********8717 |
05359G |
01/02/2016 |
| VELTRI, EMMA |
10-6425 |
1 |
80.00 |
4460********2331 |
036165 |
01/02/2016 |
| WARD, LINDA |
10-5840 |
1 |
42.50 |
4400********6908 |
06409B |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 13 |
MasterCard |
600.00 |
| 17 |
Visa |
780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.00 |