Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, SILVANA |
7L-814410604 |
1 |
29.28 |
4737********5303 |
776294 |
05/01/13 |
| ANDERSON, TASHA |
7L-38239567 |
1 |
69.00 |
4737********9756 |
747877 |
05/01/13 |
| AQUINO, BRIGIT |
7L-933736383 |
1 |
49.00 |
4347********7565 |
012606 |
05/01/13 |
| ARANHA, TONY |
7L-495868454 |
1 |
49.00 |
4427********8619 |
012606 |
05/01/13 |
| AYER, DEBRA |
7L-314589898 |
1 |
79.00 |
4385********6298 |
756252 |
05/01/13 |
| BALENTINE, OLLIE |
7L-884070652 |
1 |
49.00 |
4737********0523 |
828203 |
05/01/13 |
| BENNARDI, JENNIFER |
7L-417751850 |
1 |
79.00 |
4744********7396 |
122060 |
05/01/13 |
| BING, LATRICE |
7L-603703278 |
1 |
69.00 |
4635********1688 |
192966 |
05/01/13 |
| BING, TERESA |
7L-530414754 |
1 |
15.80 |
4744********1866 |
172368 |
05/01/13 |
| BLANDS, ALEXUS |
7L-412726501 |
1 |
49.00 |
5332********9453 |
PGILHC |
05/01/13 |
| BLANDS, DIAMOND |
7L-943518828 |
1 |
49.00 |
5332********9453 |
PGILHZ |
05/01/13 |
| BLANDS, PORSHEA |
7L-509804822 |
1 |
49.00 |
5332********9453 |
PGILHT |
05/01/13 |
| BOBBIO, ANA |
7L-537595110 |
1 |
49.00 |
5262********4973 |
787771 |
05/01/13 |
| CAMPOZANO, ROBERTHA |
7L-665052289 |
1 |
49.00 |
5262********4973 |
261190 |
05/01/13 |
| CARDENOS, SERGIO |
7L-617026622 |
1 |
49.00 |
5424********0471 |
24635B |
05/01/13 |
| CARTER, RUTH |
7L-926663510 |
1 |
39.00 |
4833********0836 |
022606 |
05/01/13 |
| CLARKE, DANIELLE |
7L-864767369 |
1 |
49.00 |
4833********4345 |
022606 |
05/01/13 |
| EUSEBIO, LISSETTE |
7L-753056130 |
1 |
55.00 |
3767*******1005 |
180069 |
05/01/13 |
| FOWLER, DAWNE |
7L-230236864 |
1 |
79.00 |
4494********4267 |
023172 |
05/01/13 |
| FROLOFF, ROCHELLE |
7L-709159084 |
1 |
49.00 |
4635********0557 |
172363 |
05/01/13 |
| FUEITES, DORIS |
7L-477956501 |
1 |
49.00 |
4347********7565 |
012606 |
05/01/13 |
| GOMEZ, MARTHA |
7L-971304740 |
1 |
39.00 |
4635********7930 |
112967 |
05/01/13 |
| GUADARRAMA, MADELINE |
7L-677937061 |
1 |
79.00 |
4744********2070 |
102863 |
05/01/13 |
| HEMPEL, ELENA |
7L-904225953 |
1 |
49.35 |
4737********5736 |
827224 |
05/01/13 |
| HICKS, TERRANCE |
7L-99347756 |
1 |
49.00 |
4744********3396 |
172966 |
05/01/13 |
| HOWARD, CHARLENE |
7L-180050031 |
1 |
79.00 |
4744********7547 |
172065 |
05/01/13 |
| HOWARD, JOANIE |
7L-723374580 |
1 |
39.28 |
4124********6531 |
012606 |
05/01/13 |
| KELLER, DUSTIN |
7L-615863091 |
1 |
79.00 |
5576********2245 |
009770 |
05/01/13 |
| KELLER, SANDRA |
7L-711919518 |
1 |
79.00 |
5576********2245 |
004144 |
05/01/13 |
| KELLUM, JOY |
7L-634237934 |
1 |
49.35 |
4833********8765 |
012606 |
05/01/13 |
| KELLUM, NICOLE |
7L-949102100 |
1 |
49.00 |
4833********8765 |
022606 |
05/01/13 |
| KURILLA, TRACEY |
7L-118190586 |
1 |
79.00 |
4313********0945 |
025642 |
05/01/13 |
| LANG, PATTI |
7L-789934415 |
1 |
69.00 |
5466********9400 |
08374Z |
05/01/13 |
| MCMAHON, TERRI |
7L-972246472 |
1 |
59.00 |
4029********9611 |
052612 |
05/01/13 |
| MILLION, KELLI |
7L-836643533 |
1 |
7.00 |
3725*******1002 |
143243 |
05/01/13 |
| MOSES, TWYLA |
7L-900574885 |
1 |
69.00 |
4737********1766 |
628354 |
05/01/13 |
| OSCEOLA, JACQUELINE |
7L-443775693 |
1 |
49.00 |
4833********0166 |
012606 |
05/01/13 |
| OWENS, JAMES |
7L-398178679 |
1 |
49.00 |
3725*******1002 |
143109 |
05/01/13 |
| PABON, JAZMIN |
7L-39881570 |
1 |
49.00 |
4737********5020 |
954060 |
05/01/13 |
| PACELLA, CASEY |
7L-436562890 |
1 |
49.35 |
4313********1232 |
025618 |
05/01/13 |
| PEZZUTTI, MARIA |
7L-733933733 |
1 |
59.00 |
4313********0480 |
025614 |
05/01/13 |
| POE, NAOMI |
7L-708066116 |
1 |
69.00 |
4744********3176 |
182569 |
05/01/13 |
| PRIBYL, JAMES |
7L-265562315 |
1 |
49.00 |
5466********4365 |
08382Z |
05/01/13 |
| PRICE, MYRIAM |
7L-780054794 |
1 |
69.00 |
5262********4199 |
261885 |
05/01/13 |
| RAMIREZ, JULIANA |
7L-229747055 |
1 |
49.00 |
3717*******7028 |
164926 |
05/01/13 |
| REYNOLDS, PEARL |
7L-671119188 |
1 |
49.00 |
4351********5097 |
071729 |
05/01/13 |
| SASTRO, RIRI |
7L-830986505 |
1 |
39.00 |
4313********0412 |
025631 |
05/01/13 |
| SHEED-WILSON, YASHICA |
7L-921848432 |
1 |
69.00 |
4085********8868 |
052612 |
05/01/13 |
| SOSTRE, VIVIAN |
7L-248566112 |
1 |
69.00 |
4326********0270 |
023306 |
05/01/13 |
| SOUTH, WILLIAM |
7L-970348496 |
1 |
49.00 |
6011********2513 |
00165B |
05/01/13 |
| STRACHAN, EMILY |
7L-613134943 |
1 |
49.00 |
4828********2024 |
915092 |
05/01/13 |
| STUART, SUZETTE |
7L-459741745 |
1 |
49.00 |
4426********3073 |
001701 |
05/01/13 |
| TACQUARD, BRANDY |
7L-763269785 |
1 |
49.00 |
3730*******8019 |
104544 |
05/01/13 |
| TACQUARD, EMILY |
7L-643840555 |
1 |
49.00 |
3730*******8019 |
166166 |
05/01/13 |
| THOMPSON, DIONISIA |
7L-532687836 |
1 |
49.00 |
4744********1159 |
102665 |
05/01/13 |
| VAN BUREN, JULIA |
7L-545969965 |
1 |
59.42 |
4351********6617 |
071737 |
05/01/13 |
| VEGA, MARIA |
7L-658457955 |
1 |
69.00 |
5456********9437 |
762365 |
05/01/13 |
| VELANDIA, ENNGY |
7L-449582986 |
1 |
59.00 |
4294********7259 |
066104 |
05/01/13 |
| WRIGHT, BALVIN |
7L-374535725 |
1 |
49.00 |
4744********3396 |
172966 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
258.00 |
| 12 |
MasterCard |
708.00 |
| 40 |
Visa |
2208.83 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3223.83 |