Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, SILVANA |
7L-814410604 |
1 |
39.00 |
4737********5303 |
429875 |
07/01/13 |
| AQUINO, BRIGIT |
7L-933736383 |
1 |
9.80 |
4347********7565 |
033206 |
07/01/13 |
| ARANHA, TONY |
7L-495868454 |
1 |
49.00 |
4427********8619 |
033206 |
07/01/13 |
| AYER, DEBRA |
7L-314589898 |
1 |
79.00 |
4385********6298 |
994398 |
07/01/13 |
| BALENTINE, OLLIE |
7L-884070652 |
1 |
49.00 |
4737********0523 |
159209 |
07/01/13 |
| BENNARDI, JENNIFER |
7L-417751850 |
1 |
79.00 |
4744********7396 |
153827 |
07/01/13 |
| BING, LATRICE |
7L-603703278 |
1 |
69.00 |
4635********1688 |
193421 |
07/01/13 |
| BING, TERESA |
7L-530414754 |
1 |
79.00 |
4744********1866 |
123123 |
07/01/13 |
| BLANDS, ALEXUS |
7L-412726501 |
1 |
49.00 |
5332********9453 |
BGFX0S |
07/01/13 |
| BLANDS, PORSHEA |
7L-509804822 |
1 |
49.00 |
5332********9453 |
BGFX0T |
07/01/13 |
| BROWN, SHALLON |
7L-236296367 |
1 |
49.00 |
4494********7595 |
023563 |
07/01/13 |
| CARTER, JERRY |
7L-339124309 |
1 |
79.00 |
5424********9589 |
35590B |
07/01/13 |
| CARTER, RUTH |
7L-926663510 |
1 |
39.00 |
4833********0836 |
033206 |
07/01/13 |
| CEDENO, MIRIAM |
7L-814308386 |
1 |
49.00 |
4029********3552 |
053243 |
07/01/13 |
| CERCANO, GREGORIO |
7L-184945355 |
1 |
49.00 |
4000********0976 |
310606 |
07/01/13 |
| CUADRA, BRITTNEY |
7L-673525322 |
1 |
41.30 |
5465********5294 |
H57441 |
07/01/13 |
| FOWLER, DAWNE |
7L-230236864 |
1 |
79.00 |
4494********4267 |
023563 |
07/01/13 |
| FRANKLIN, BRADEN |
7L-278639529 |
1 |
79.00 |
5109********4149 |
H61197 |
07/01/13 |
| FROLOFF, ROCHELLE |
7L-709159084 |
1 |
49.00 |
4635********0557 |
133425 |
07/01/13 |
| FUEITES, DORIS |
7L-477956501 |
1 |
49.00 |
4347********7565 |
023206 |
07/01/13 |
| GUEVARA, ELIZABETH |
7L-796304546 |
1 |
69.00 |
3767*******3001 |
182079 |
07/01/13 |
| HEMPEL, ELENA |
7L-904225953 |
1 |
49.00 |
4737********5736 |
159211 |
07/01/13 |
| HOWARD, JOANIE |
7L-723374580 |
1 |
39.00 |
4124********6531 |
033206 |
07/01/13 |
| JACOBO, MARIA |
7L-688602863 |
1 |
49.00 |
4744********7649 |
103222 |
07/01/13 |
| KELLUM, JOY |
7L-634237934 |
1 |
49.00 |
4833********8765 |
033206 |
07/01/13 |
| KELLUM, NICOLE |
7L-949102100 |
1 |
49.00 |
4833********8765 |
033206 |
07/01/13 |
| KURILLA, TRACEY |
7L-118190586 |
1 |
79.00 |
4313********0945 |
035267 |
07/01/13 |
| LLEWELLYH, GENESIS |
7L-617026622 |
1 |
49.00 |
4470********2853 |
001080 |
07/01/13 |
| LOVETT, ADAM |
7L-716298030 |
1 |
59.00 |
3767*******2010 |
143089 |
07/01/13 |
| LOVETT, JENNIFER |
7L-76656473 |
1 |
79.00 |
3767*******3000 |
152765 |
07/01/13 |
| MAGNER, IRENE |
7L-146402296 |
1 |
49.00 |
4147********7116 |
77505C |
07/01/13 |
| MCMAHON, TERRI |
7L-972246472 |
1 |
59.00 |
4029********9611 |
053243 |
07/01/13 |
| MCQUEEN, CANDIA |
7L-56877885 |
1 |
79.00 |
4737********4578 |
429873 |
07/01/13 |
| MILLION, KELLI |
7L-836643533 |
1 |
49.00 |
3725*******1002 |
183928 |
07/01/13 |
| MITCHELL, WILLETT |
7L-864800735 |
1 |
49.00 |
4737********1739 |
158803 |
07/01/13 |
| MOORE-MCINTOSH, VIVIAN |
7L-539059238 |
1 |
39.00 |
4765********2467 |
009633 |
07/01/13 |
| MOSES, TWYLA |
7L-900574885 |
1 |
69.00 |
4737********1766 |
158802 |
07/01/13 |
| MULLINS, MISTY |
7L-43779437 |
1 |
39.00 |
4736********7653 |
033206 |
07/01/13 |
| NOVAK, DAVID |
7L-113512251 |
1 |
64.00 |
5465********5294 |
H59711 |
07/01/13 |
| OSCEOLA, JACQUELINE |
7L-443775693 |
1 |
49.00 |
4833********0166 |
023206 |
07/01/13 |
| OWENS, JAMES |
7L-398178679 |
1 |
49.00 |
3725*******1002 |
144676 |
07/01/13 |
| PACELLA, CASEY |
7L-436562890 |
1 |
49.00 |
4313********1232 |
035281 |
07/01/13 |
| PERDIGON, CAROL |
7L-117471434 |
1 |
49.00 |
3767*******1013 |
128586 |
07/01/13 |
| PEZZUTTI, MARIA |
7L-733933733 |
1 |
59.00 |
4313********0480 |
035263 |
07/01/13 |
| POE, NAOMI |
7L-708066116 |
1 |
29.00 |
4744********3176 |
133529 |
07/01/13 |
| PRIBYL, JAMES |
7L-265562315 |
1 |
29.00 |
5466********4365 |
07293Z |
07/01/13 |
| PRICE, MYRIAM |
7L-780054794 |
1 |
69.00 |
5262********4199 |
597618 |
07/01/13 |
| RAMIREZ, JULIANA |
7L-229747055 |
1 |
49.00 |
3717*******7028 |
154941 |
07/01/13 |
| REYNOLDS, PEARL |
7L-671119188 |
1 |
49.00 |
4351********5097 |
013724 |
07/01/13 |
| RICH, SHAWN |
7L-299198906 |
1 |
49.00 |
3743*******4295 |
237214 |
07/01/13 |
| RIVIEARS, DAISY |
7L-546195633 |
1 |
69.00 |
4147********9755 |
07279C |
07/01/13 |
| SASTRO, RIRI |
7L-830986505 |
1 |
39.00 |
4313********0412 |
035209 |
07/01/13 |
| SHEED-WILSON, YASHICA |
7L-921848432 |
1 |
69.00 |
4085********8868 |
053243 |
07/01/13 |
| STRACHAN, EMILY |
7L-613134943 |
1 |
49.00 |
4828********2024 |
343445 |
07/01/13 |
| STUART, SUZETTE |
7L-459741745 |
1 |
49.00 |
4426********3073 |
001422 |
07/01/13 |
| TACQUARD, BRANDY |
7L-763269785 |
1 |
49.00 |
3730*******8019 |
160360 |
07/01/13 |
| TACQUARD, EMILY |
7L-643840555 |
1 |
49.00 |
3730*******8019 |
129720 |
07/01/13 |
| VAN BUREN, JULIA |
7L-545969965 |
1 |
59.00 |
4351********6617 |
081811 |
07/01/13 |
| VELEZ, MARIA |
7L-615863091 |
1 |
69.00 |
4549********3174 |
402437 |
07/01/13 |
| ZURCHUR, ANN |
7L-799923971 |
1 |
99.00 |
5332********2646 |
BGFX1K |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
550.00 |
| 9 |
MasterCard |
558.30 |
| 41 |
Visa |
2199.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3308.10 |