Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, SILVANA |
7L-814410604 |
1 |
39.00 |
4737********5303 |
491564 |
08/01/13 |
| AQUINO, BRIGIT |
7L-933736383 |
1 |
9.80 |
4347********7565 |
071208 |
08/01/13 |
| ARROBA, LISSETTE |
7L-468448592 |
1 |
79.00 |
4744********0146 |
151029 |
08/01/13 |
| BALENTINE, OLLIE |
7L-884070652 |
1 |
49.00 |
4737********0523 |
738696 |
08/01/13 |
| BENNARDI, JENNIFER |
7L-417751850 |
1 |
79.00 |
4744********7396 |
161029 |
08/01/13 |
| BLANDS, ALEXUS |
7L-412726501 |
1 |
49.00 |
5332********9453 |
CTGNWA |
08/01/13 |
| BLANDS, PORSHEA |
7L-509804822 |
1 |
49.00 |
5332********9453 |
CTGNV9 |
08/01/13 |
| BROWN, SHALLON |
7L-236296367 |
1 |
49.00 |
4494********7595 |
029525 |
08/01/13 |
| CAMPOZANO, ROBERTHA |
7L-665052289 |
1 |
49.00 |
5262********4973 |
348430 |
08/01/13 |
| CARTER, JERRY |
7L-339124309 |
1 |
79.00 |
5424********9589 |
86797B |
08/01/13 |
| CARTER, RUTH |
7L-926663510 |
1 |
39.00 |
4833********0836 |
081208 |
08/01/13 |
| CEDENO, MIRIAM |
7L-814308386 |
1 |
49.00 |
4029********3552 |
088929 |
08/01/13 |
| FOWLER, DAWNE |
7L-230236864 |
1 |
79.00 |
4494********4267 |
029532 |
08/01/13 |
| FUEITES, DORIS |
7L-477956501 |
1 |
9.80 |
4347********7565 |
091208 |
08/01/13 |
| GOMEZ, MARTHA |
7L-971304740 |
1 |
39.00 |
4635********7930 |
161629 |
08/01/13 |
| GUADARRAMA, MADELINE |
7L-677937061 |
1 |
158.00 |
4744********5750 |
181311 |
08/01/13 |
| GUEVARA, ELIZABETH |
7L-796304546 |
1 |
29.00 |
3767*******3001 |
105835 |
08/01/13 |
| HOWARD, JOANIE |
7L-723374580 |
1 |
39.00 |
4124********6531 |
071208 |
08/01/13 |
| JACOBO, MARIA |
7L-688602863 |
1 |
49.00 |
4744********7649 |
191222 |
08/01/13 |
| KELLUM, JOY |
7L-634237934 |
1 |
49.00 |
4833********8765 |
081208 |
08/01/13 |
| KELLUM, NICOLE |
7L-949102100 |
1 |
49.00 |
4833********8765 |
031208 |
08/01/13 |
| KURILLA, TRACEY |
7L-118190586 |
1 |
79.00 |
4313********0945 |
015250 |
08/01/13 |
| LLEWELLYH, GENESIS |
7L-617026622 |
1 |
49.00 |
4470********2853 |
001611 |
08/01/13 |
| LOVETT, ADAM |
7L-716298030 |
1 |
59.00 |
3767*******2010 |
122086 |
08/01/13 |
| LOVETT, JENNIFER |
7L-76656473 |
1 |
79.00 |
3767*******3000 |
132131 |
08/01/13 |
| MAGNER, IRENE |
7L-146402296 |
1 |
69.00 |
4147********7116 |
39976A |
08/01/13 |
| MCMAHON, TERRI |
7L-972246472 |
1 |
59.00 |
4029********9611 |
082600 |
08/01/13 |
| MCQUEEN, CANDIA |
7L-56877885 |
1 |
79.00 |
4737********4578 |
924694 |
08/01/13 |
| MILLION, KELLI |
7L-836643533 |
1 |
49.00 |
3725*******1002 |
124267 |
08/01/13 |
| MITCHELL, WILLETT |
7L-864800735 |
1 |
49.00 |
4737********1739 |
801151 |
08/01/13 |
| MOORE-MCINTOSH, VIVIAN |
7L-539059238 |
1 |
39.00 |
4765********2467 |
009355 |
08/01/13 |
| MOSES, TWYLA |
7L-900574885 |
1 |
69.00 |
4737********1766 |
924697 |
08/01/13 |
| MULLINS, MISTY |
7L-43779437 |
1 |
39.00 |
4736********7653 |
091208 |
08/01/13 |
| OSCEOLA, JACQUELINE |
7L-443775693 |
1 |
49.00 |
4833********0166 |
041208 |
08/01/13 |
| OWENS, JAMES |
7L-398178679 |
1 |
49.00 |
3725*******1002 |
148636 |
08/01/13 |
| PACELLA, CASEY |
7L-436562890 |
1 |
49.00 |
4313********1232 |
015164 |
08/01/13 |
| PERDIGON, CAROL |
7L-117471434 |
1 |
49.00 |
3767*******1013 |
128123 |
08/01/13 |
| PEZZUTTI, MARIA |
7L-733933733 |
1 |
11.80 |
4313********0480 |
015285 |
08/01/13 |
| POE, NAOMI |
7L-708066116 |
1 |
49.00 |
4744********3176 |
151129 |
08/01/13 |
| PRIBYL, JAMES |
7L-265562315 |
1 |
49.00 |
5466********4365 |
06467Z |
08/01/13 |
| PRICE, ROCKY |
7L-692840264 |
1 |
49.00 |
4291********7249 |
893953 |
08/01/13 |
| RAMIREZ, JULIANA |
7L-229747055 |
1 |
49.00 |
3717*******7028 |
142406 |
08/01/13 |
| REYNOLDS, PEARL |
7L-671119188 |
1 |
49.00 |
4351********5097 |
019205 |
08/01/13 |
| RICH, SHAWN |
7L-299198906 |
1 |
49.00 |
3743*******4295 |
926548 |
08/01/13 |
| SASTRO, RIRI |
7L-830986505 |
1 |
7.80 |
4313********0412 |
015214 |
08/01/13 |
| SHEED-WILSON, YASHICA |
7L-921848432 |
1 |
69.00 |
4085********8868 |
000310 |
08/01/13 |
| STRACHAN, EMILY |
7L-613134943 |
1 |
49.00 |
4828********2024 |
925346 |
08/01/13 |
| STUART, SUZETTE |
7L-459741745 |
1 |
49.00 |
4426********3073 |
001332 |
08/01/13 |
| TACQUARD, BRANDY |
7L-763269785 |
1 |
49.00 |
3730*******8019 |
145376 |
08/01/13 |
| TACQUARD, EMILY |
7L-643840555 |
1 |
49.00 |
3730*******8019 |
100821 |
08/01/13 |
| VAN BUREN, JULIA |
7L-545969965 |
1 |
59.00 |
4351********6617 |
085235 |
08/01/13 |
| ZURCHUR, ANN |
7L-799923971 |
1 |
99.00 |
5332********2646 |
CTGO8I |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
510.00 |
| 6 |
MasterCard |
374.00 |
| 36 |
Visa |
1886.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2770.20 |