Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTOME, JULIA |
10-6621 |
1 |
70.00 |
4815********2732 |
170835 |
03/01/2016 |
| BRIGANTINO, DIXIE |
10-5839 |
1 |
45.00 |
4147********1667 |
00584D |
03/01/2016 |
| COHEN, SHERYL |
10-6321 |
1 |
45.00 |
4411********1072 |
080307 |
03/01/2016 |
| DEEGAN, KATY |
10-5917 |
1 |
50.00 |
5178********4160 |
066088 |
03/01/2016 |
| DENMAN, JESSICA |
10-6645 |
1 |
50.00 |
4833********4562 |
010307 |
03/01/2016 |
| DIAZ, LEAHANDRA |
10-6570 |
1 |
30.00 |
4342********2260 |
428822 |
03/01/2016 |
| ESCAMILLA, LUPE |
10-6439 |
1 |
30.00 |
4815********2453 |
110835 |
03/01/2016 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********3787 |
00353G |
03/01/2016 |
| FOSTER, SUE |
10-6459 |
1 |
45.00 |
5523********9965 |
T3869Z |
03/01/2016 |
| GARCIA, BRITTANY |
10-6413 |
1 |
30.00 |
5178********6786 |
00407Z |
03/01/2016 |
| GARZA, YOLANDA |
10-6468 |
1 |
80.00 |
5178********5038 |
00531Z |
03/01/2016 |
| GEHRMAN, SONJA |
10-6384 |
1 |
30.00 |
4833********2646 |
040307 |
03/01/2016 |
| GERRITY, DANIELLE |
10-6623 |
1 |
50.00 |
5178********2855 |
036067 |
03/01/2016 |
| GUERRERO, KRISTIN |
10-6541 |
1 |
50.00 |
4411********5992 |
060307 |
03/01/2016 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
4479********0071 |
001331 |
03/01/2016 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
02901A |
03/01/2016 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
428804 |
03/01/2016 |
| KERSHAW, LINDA |
10-6583 |
1 |
50.00 |
3772*******1015 |
169711 |
03/01/2016 |
| LIPP, HEIDI |
10-6320 |
1 |
50.00 |
5593********6936 |
00560Z |
03/01/2016 |
| MORALES, JASMINE |
10-6592 |
1 |
30.00 |
4868********5607 |
914700 |
03/01/2016 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4342********0902 |
354800 |
03/01/2016 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
5523********3628 |
T3856Z |
03/01/2016 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
92248Z |
03/01/2016 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
120233 |
03/01/2016 |
| RUIZ, REYNA |
10-6156 |
1 |
50.00 |
4815********1227 |
190639 |
03/01/2016 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********2815 |
00115Z |
03/01/2016 |
| SCHILLING, MELISSA |
10-6488 |
1 |
30.00 |
5466********6799 |
09671Z |
03/01/2016 |
| SERRANO, MARIA |
10-6576 |
1 |
42.50 |
4342********1409 |
940123 |
03/01/2016 |
| SOTELO, MINDY |
10-6493 |
1 |
50.00 |
5178********0627 |
036010 |
03/01/2016 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
4147********2079 |
06282D |
03/01/2016 |
| TAYLOR, SUSAN |
10-6462 |
1 |
42.50 |
4431********9868 |
462956 |
03/01/2016 |
| TOMLIN, TRACY |
10-6543 |
1 |
50.00 |
5466********9717 |
34567P |
03/01/2016 |
| WARD, LINDA |
10-5840 |
1 |
42.50 |
4400********6908 |
03728B |
03/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 13 |
MasterCard |
587.50 |
| 19 |
Visa |
812.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1450.00 |