Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTOME, JULIA |
10-6621 |
1 |
70.00 |
4815********2732 |
161051 |
04/01/2016 |
| BRIGANTINO, DIXIE |
10-5839 |
1 |
45.00 |
4147********1667 |
06720D |
04/01/2016 |
| CORONA, MONICA |
10-6464 |
1 |
50.00 |
4833********2099 |
061507 |
04/01/2016 |
| DIAZ, LEAHANDRA |
10-6570 |
1 |
30.00 |
4342********2260 |
639116 |
04/01/2016 |
| DROST, PATTY |
10-6150 |
1 |
45.00 |
4400********1848 |
03029D |
04/01/2016 |
| ESCAMILLA, LUPE |
10-6439 |
1 |
30.00 |
4815********2453 |
161258 |
04/01/2016 |
| FISHER, ELLEN |
10-6359 |
1 |
37.50 |
5474********3787 |
06376G |
04/01/2016 |
| FOSTER, SUE |
10-6459 |
1 |
45.00 |
5523********9965 |
T4117Z |
04/01/2016 |
| GARCIA, BRITTANY |
10-6413 |
1 |
30.00 |
5178********6786 |
06720Z |
04/01/2016 |
| GARZA, YOLANDA |
10-6468 |
1 |
80.00 |
5178********5038 |
06719Z |
04/01/2016 |
| GEHRMAN, SONJA |
10-6384 |
1 |
30.00 |
4833********2646 |
061507 |
04/01/2016 |
| GERRITY, DANIELLE |
10-6623 |
1 |
50.00 |
5178********2855 |
051266 |
04/01/2016 |
| HUBOI, RAVENA |
10-5201 |
1 |
40.00 |
4479********0071 |
001777 |
04/01/2016 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
06732A |
04/01/2016 |
| HUSTON, LARAE |
10-6273 |
1 |
30.00 |
4342********1986 |
807912 |
04/01/2016 |
| KERSHAW, LINDA |
10-6583 |
1 |
50.00 |
3772*******1015 |
189432 |
04/01/2016 |
| LIPP, HEIDI |
10-6320 |
1 |
50.00 |
5593********6936 |
06721Z |
04/01/2016 |
| MIGUEL, TONYA |
10-101 |
1 |
45.00 |
4388********8057 |
06684C |
04/01/2016 |
| MIRANDA-JUAREZ, NATALIE |
10-5728 |
1 |
45.00 |
4492********1917 |
015357 |
04/01/2016 |
| MORALES, JASMINE |
10-6813 |
1 |
30.00 |
4868********5607 |
795682 |
04/01/2016 |
| MORALES, SOFIA |
10-6663 |
1 |
30.00 |
4342********0423 |
160474 |
04/01/2016 |
| MUNOZ, JEANNE |
10-5204 |
1 |
75.00 |
4342********0902 |
070955 |
04/01/2016 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
5523********3628 |
T4142Z |
04/01/2016 |
| ORTEGA, CATHY |
10-6671 |
1 |
42.50 |
4833********4840 |
061507 |
04/01/2016 |
| OWENS, LINDSAY |
10-6584 |
1 |
42.50 |
5178********6785 |
051281 |
04/01/2016 |
| RIGHETTI, MARY |
10-5193 |
1 |
40.00 |
5468********2586 |
51302Z |
04/01/2016 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
161855 |
04/01/2016 |
| SANCHEZ, ROSA |
10-6110 |
1 |
30.00 |
4815********5240 |
161856 |
04/01/2016 |
| SAUCEDO, MARIA |
10-6591 |
1 |
30.00 |
4400********1771 |
06006C |
04/01/2016 |
| SCHATMEIER, HELEN |
10-5188 |
1 |
35.00 |
5221********2815 |
00112Z |
04/01/2016 |
| SCHILLING, MELISSA |
10-6488 |
1 |
30.00 |
5466********6799 |
04489Z |
04/01/2016 |
| SERRANO, MARIA |
10-6576 |
1 |
42.50 |
4342********1409 |
808961 |
04/01/2016 |
| SHROPHIRE, MARIA |
10-6485 |
1 |
42.50 |
5581********8030 |
040196 |
04/01/2016 |
| SOLIS, ELIZABETH |
10-6632 |
1 |
30.00 |
4815********7431 |
161655 |
04/01/2016 |
| SOTELO, MINDY |
10-6493 |
1 |
50.00 |
5178********0627 |
040191 |
04/01/2016 |
| STEVICK, LIZ |
10-5173 |
1 |
35.00 |
4147********2079 |
00647D |
04/01/2016 |
| TAYLOR, SUSAN |
10-6462 |
1 |
42.50 |
4431********9868 |
879473 |
04/01/2016 |
| TOMLIN, TRACY |
10-6543 |
1 |
50.00 |
5466********9717 |
66238P |
04/01/2016 |
| TORRES, ANTOINETTE |
10-6519 |
1 |
50.00 |
4246********6481 |
06709G |
04/01/2016 |
| TYLER, JESSICA |
10-6645 |
1 |
50.00 |
4833********0499 |
061507 |
04/01/2016 |
| VELTRI, EMMA |
10-6425 |
1 |
80.00 |
4342********3690 |
071999 |
04/01/2016 |
| WARD, LINDA |
10-5840 |
1 |
42.50 |
4400********6908 |
08056B |
04/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 14 |
MasterCard |
622.50 |
| 27 |
Visa |
1145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1817.50 |