Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, SILVANA |
7L-814410604 |
1 |
39.00 |
4737********5303 |
759528 |
04/01/13 |
| AQUINO, BRIGIT |
7L-933736383 |
1 |
49.00 |
4347********7565 |
004706 |
04/01/13 |
| ARANHA, TONY |
7L-495868454 |
1 |
49.00 |
4427********8619 |
004706 |
04/01/13 |
| BALENTINE, OLLIE |
7L-884070652 |
1 |
49.00 |
4737********0523 |
667215 |
04/01/13 |
| BLANDS, ALEXUS |
7L-412726501 |
1 |
49.00 |
5332********9453 |
O80A0C |
04/01/13 |
| BLANDS, DIAMOND |
7L-943518828 |
1 |
49.00 |
5332********9453 |
O809Z1 |
04/01/13 |
| BLANDS, PORSHEA |
7L-509804822 |
1 |
49.00 |
5332********9453 |
O809ZZ |
04/01/13 |
| BOBBIO, ANA |
7L-537595110 |
1 |
49.00 |
5262********4973 |
095016 |
04/01/13 |
| BOMFIM, SERGIO |
7L-842660503 |
1 |
9.80 |
5178********6249 |
001900 |
04/01/13 |
| BUTTS, MAKESHIA |
7L-267871320 |
1 |
49.00 |
4737********0553 |
667217 |
04/01/13 |
| CAMPOZANO, ROBERTHA |
7L-665052289 |
1 |
49.00 |
5262********4973 |
094738 |
04/01/13 |
| CARDENOS, SERGIO |
7L-617026622 |
1 |
49.00 |
5424********0471 |
49000B |
04/01/13 |
| CERCADO, TATIANA |
7L-546054692 |
1 |
49.00 |
4000********0976 |
678458 |
04/01/13 |
| CERCANO, GREGORIO |
7L-184945355 |
1 |
49.00 |
4000********0976 |
752252 |
04/01/13 |
| CLARKE, DANIELLE |
7L-864767369 |
1 |
49.00 |
4833********4345 |
004706 |
04/01/13 |
| CUADRA, BRITTNEY |
7L-673525322 |
1 |
69.00 |
5465********5294 |
H61679 |
04/01/13 |
| EUSEBIO, LISSETTE |
7L-753056130 |
1 |
55.00 |
3767*******1005 |
161476 |
04/01/13 |
| FOWLER, DAWNE |
7L-230236864 |
1 |
79.00 |
4494********4267 |
024431 |
04/01/13 |
| FUEITES, DORIS |
7L-477956501 |
1 |
49.00 |
4347********7565 |
014706 |
04/01/13 |
| GOMEZ, MARTHA |
7L-971304740 |
1 |
39.00 |
4635********7930 |
144171 |
04/01/13 |
| HARRELL, JAMES |
7L-473065161 |
1 |
39.00 |
4737********4467 |
519069 |
04/01/13 |
| HICKS, TERRANCE |
7L-99347756 |
1 |
49.00 |
4744********4446 |
114070 |
04/01/13 |
| HOWARD, JOANIE |
7L-723374580 |
1 |
39.00 |
4124********6531 |
004706 |
04/01/13 |
| KELLUM, JOY |
7L-634237934 |
1 |
49.00 |
4833********8765 |
004706 |
04/01/13 |
| KELLUM, NICOLE |
7L-949102100 |
1 |
49.00 |
4833********8765 |
004706 |
04/01/13 |
| KURILLA, TRACEY |
7L-118190586 |
1 |
79.00 |
4313********0945 |
045792 |
04/01/13 |
| MILLION, KELLI |
7L-836643533 |
1 |
49.00 |
3725*******1002 |
105323 |
04/01/13 |
| MOSES, TWYLA |
7L-900574885 |
1 |
69.00 |
4737********1766 |
638411 |
04/01/13 |
| MULLINS, MISTY |
7L-43779437 |
1 |
39.00 |
4736********7653 |
094706 |
04/01/13 |
| NOVAK, DAVID |
7L-113512251 |
1 |
49.00 |
5465********5294 |
H59679 |
04/01/13 |
| OWENS, JAMES |
7L-398178679 |
1 |
49.00 |
3725*******1002 |
107275 |
04/01/13 |
| PAHARSINGH, NESSRINE |
7L-443662347 |
1 |
49.00 |
4003********5405 |
01334B |
04/01/13 |
| PEZZUTTI, MARIA |
7L-733933733 |
1 |
59.00 |
4313********0480 |
045766 |
04/01/13 |
| QUINTANA, HERMOSINA |
7L-445295920 |
1 |
49.00 |
4039********6938 |
000005 |
04/01/13 |
| REYNOLDS, PEARL |
7L-671119188 |
1 |
49.00 |
4351********5097 |
036643 |
04/01/13 |
| RICH, SHAWN |
7L-299198906 |
1 |
49.00 |
3743*******9723 |
348967 |
04/01/13 |
| SASTRO, RIRI |
7L-830986505 |
1 |
39.00 |
4313********0412 |
045766 |
04/01/13 |
| SMITH, TAYLOR |
7L-367154734 |
1 |
49.00 |
4737********5094 |
637545 |
04/01/13 |
| STRACHAN, EMILY |
7L-613134943 |
1 |
49.00 |
4828********2024 |
612249 |
04/01/13 |
| TACQUARD, BRANDY |
7L-763269785 |
1 |
49.00 |
3730*******8019 |
140144 |
04/01/13 |
| TACQUARD, EMILY |
7L-643840555 |
1 |
49.00 |
3730*******8019 |
186900 |
04/01/13 |
| TAPIA, MARIA |
7L-640468301 |
1 |
45.00 |
3767*******1005 |
103013 |
04/01/13 |
| TAYLOR, ANGELINA |
7L-445612763 |
1 |
49.00 |
5465********0963 |
H59672 |
04/01/13 |
| THOMPSON, DIONISIA |
7L-532687836 |
1 |
49.00 |
4744********1159 |
144174 |
04/01/13 |
| VAN BUREN, JULIA |
7L-545969965 |
1 |
59.00 |
4351********6617 |
036700 |
04/01/13 |
| VEGA, MARIA |
7L-658457955 |
1 |
69.00 |
5456********9437 |
413727 |
04/01/13 |
| VEGA, MICHAEL |
7L-630172377 |
1 |
49.00 |
5465********0963 |
H59673 |
04/01/13 |
| WAGNER, IRENE |
7L-146402296 |
1 |
69.00 |
4147********7116 |
83942D |
04/01/13 |
| WRIGHT, BALVIN |
7L-374535725 |
1 |
49.00 |
4744********4446 |
114070 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
345.00 |
| 12 |
MasterCard |
588.80 |
| 30 |
Visa |
1530.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2463.80 |