Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, AGNES |
7L-613247277 |
3 |
69.00 |
4737********7098 |
477257 |
07/15/13 |
| COLIN-JOSEPH, MARDALINA |
7L-924115182 |
3 |
79.00 |
4682********9076 |
710769 |
07/15/13 |
| DELVECCHIO, GIOVANNI |
7L-935148271 |
3 |
59.00 |
4737********9221 |
392903 |
07/15/13 |
| DORVELLA, SHARMA |
7L-743826127 |
3 |
59.00 |
4737********9770 |
433581 |
07/15/13 |
| EUBANKS, NICHOLE |
7L-443662347 |
3 |
49.00 |
6011********1363 |
01582R |
07/15/13 |
| GOMEZ, ANGIE |
7L-626974465 |
3 |
79.00 |
4351********7509 |
000869 |
07/15/13 |
| HARDIFER, KRYSTEN |
7L-67592090 |
3 |
49.00 |
4744********6618 |
164080 |
07/15/13 |
| LADWIG, KATHY |
7L-113108501 |
3 |
49.00 |
4326********3595 |
024481 |
07/15/13 |
| LEVITT, SANDRA |
7L-570119139 |
3 |
49.00 |
4744********9227 |
164682 |
07/15/13 |
| MENDEZ, CHRISTINE |
7L-337083189 |
3 |
49.00 |
4016********8535 |
024481 |
07/15/13 |
| MILLS, KIM |
7L-290882779 |
3 |
69.00 |
4744********4002 |
124882 |
07/15/13 |
| RICE, BETH |
7L-654860414 |
3 |
79.00 |
4121********9305 |
04019A |
07/15/13 |
| RICE, JEFF |
7L-25817619 |
3 |
79.00 |
4121********9305 |
04021A |
07/15/13 |
| RODRIGUEZ, MARIA |
7L-401150644 |
3 |
59.00 |
5458********0210 |
01561Z |
07/15/13 |
| WARD, DANIELLE |
7L-497911355 |
3 |
79.00 |
4741********3837 |
175459 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 13 |
Visa |
847.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.00 |