Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, MARIA |
10-6292 |
1 |
45.00 |
4815********1147 |
102739 |
02/01/2016 |
| COHEN, SHERYL |
10-6321 |
1 |
45.00 |
4411********1072 |
012309 |
02/01/2016 |
| DEEGAN, KATY |
10-5917 |
1 |
50.00 |
5178********4160 |
043845 |
02/01/2016 |
| DIAZ, LEAHANDRA |
10-6570 |
1 |
50.00 |
4342********2260 |
427170 |
02/01/2016 |
| ESCAMILLA, LUPE |
10-6439 |
1 |
30.00 |
4815********2453 |
172437 |
02/01/2016 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********3787 |
00234G |
02/01/2016 |
| FOSTER, SUE |
10-6459 |
1 |
45.00 |
5523********9965 |
T2429Z |
02/01/2016 |
| GARCIA, BRITTANY |
10-6413 |
1 |
30.00 |
5178********6786 |
00368Z |
02/01/2016 |
| GARZA, YOLANDA |
10-6468 |
1 |
80.00 |
5178********5038 |
00581Z |
02/01/2016 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
4479********0071 |
001020 |
02/01/2016 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
09651A |
02/01/2016 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
981025 |
02/01/2016 |
| KERSHAW, LINDA |
10-6583 |
1 |
50.00 |
3772*******1015 |
100790 |
02/01/2016 |
| LIPP, HEIDI |
10-6320 |
1 |
50.00 |
5593********6936 |
00298Z |
02/01/2016 |
| MORALES, JASMINE |
10-6592 |
1 |
30.00 |
4868********5607 |
430543 |
02/01/2016 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4342********0902 |
973180 |
02/01/2016 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
5523********3628 |
T2438Z |
02/01/2016 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
75524Z |
02/01/2016 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
102830 |
02/01/2016 |
| RUIZ, REYNA |
10-6156 |
1 |
50.00 |
4815********1227 |
112234 |
02/01/2016 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********2815 |
00182Z |
02/01/2016 |
| SCHILLING, MELISSA |
10-6488 |
1 |
30.00 |
5466********6799 |
02266Z |
02/01/2016 |
| SERRANO, MARIA |
10-6576 |
1 |
42.50 |
4342********1409 |
005181 |
02/01/2016 |
| SHROPHIRE, MARIA |
10-6485 |
1 |
42.50 |
5581********8096 |
043826 |
02/01/2016 |
| SOTELO, MINDY |
10-6493 |
1 |
50.00 |
5178********0627 |
043711 |
02/01/2016 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
4147********2079 |
03354D |
02/01/2016 |
| TAYLOR, SUSAN |
10-6462 |
1 |
42.50 |
4431********9868 |
075011 |
02/01/2016 |
| TOMLIN, TRACY |
10-6543 |
1 |
70.00 |
5466********9717 |
43526P |
02/01/2016 |
| VELTRI, EMMA |
10-6425 |
1 |
80.00 |
4460********2331 |
973183 |
02/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 13 |
MasterCard |
600.00 |
| 15 |
Visa |
670.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1320.00 |