Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, SILVANA |
7L-814410604 |
1 |
39.00 |
4737********5303 |
497273 |
09/01/13 |
| AQUINO, BRIGIT |
7L-933736383 |
1 |
49.00 |
4347********7565 |
094408 |
09/01/13 |
| ARROBA, LISSETTE |
7L-468448592 |
1 |
99.00 |
4744********0146 |
134645 |
09/01/13 |
| AYER, DEBRA |
7L-314589898 |
1 |
8.00 |
4385********6298 |
215550 |
09/01/13 |
| BALENTINE, OLLIE |
7L-884070652 |
1 |
49.00 |
4737********0523 |
800171 |
09/01/13 |
| BLANDS, ALEXUS |
7L-412726501 |
1 |
49.00 |
5332********9453 |
EA07VN |
09/01/13 |
| BLANDS, PORSHEA |
7L-509804822 |
1 |
49.00 |
5332********9453 |
EA07VT |
09/01/13 |
| BOBBIO, ANA |
7L-537595110 |
1 |
49.00 |
5262********4973 |
718215 |
09/01/13 |
| BROWN, SHALLON |
7L-236296367 |
1 |
49.00 |
4494********7595 |
031460 |
09/01/13 |
| CAMPOZANO, ROBERTHA |
7L-665052289 |
1 |
49.00 |
5262********4973 |
720022 |
09/01/13 |
| CARTER, RUTH |
7L-926663510 |
1 |
39.00 |
4833********0836 |
084408 |
09/01/13 |
| FOWLER, DAWNE |
7L-230236864 |
1 |
79.00 |
4494********4267 |
031459 |
09/01/13 |
| FRANKLIN, BRADEN |
7L-278639529 |
1 |
158.00 |
5109********5724 |
H90284 |
09/01/13 |
| GOMEZ, MARTHA |
7L-971304740 |
1 |
39.00 |
4635********7930 |
174748 |
09/01/13 |
| GUEVARA, ELIZABETH |
7L-796304546 |
1 |
49.00 |
3767*******3001 |
183705 |
09/01/13 |
| HOWARD, JOANIE |
7L-723374580 |
1 |
39.00 |
4124********6531 |
084408 |
09/01/13 |
| JACOBO, MARIA |
7L-688602863 |
1 |
49.00 |
4744********7649 |
144444 |
09/01/13 |
| KELLUM, JOY |
7L-634237934 |
1 |
49.00 |
4833********8765 |
094408 |
09/01/13 |
| KELLUM, NICOLE |
7L-949102100 |
1 |
49.00 |
4833********8765 |
094408 |
09/01/13 |
| KURILLA, TRACEY |
7L-118190586 |
1 |
79.00 |
4313********0945 |
045454 |
09/01/13 |
| LEVITT, SANDRA |
7L-570119139 |
1 |
99.00 |
4744********9227 |
184844 |
09/01/13 |
| LOVETT, ADAM |
7L-716298030 |
1 |
59.00 |
3767*******2010 |
115382 |
09/01/13 |
| LOVETT, JENNIFER |
7L-76656473 |
1 |
79.00 |
3767*******3000 |
142487 |
09/01/13 |
| MATILDE, MARIA |
7L-526412335 |
1 |
86.37 |
4347********3244 |
084408 |
09/01/13 |
| MCMAHON, TERRI |
7L-972246472 |
1 |
59.00 |
4029********9611 |
074419 |
09/01/13 |
| MCQUEEN, CANDIA |
7L-56877885 |
1 |
79.00 |
4737********4578 |
497271 |
09/01/13 |
| MILLION, KELLI |
7L-836643533 |
1 |
49.00 |
3725*******1002 |
161902 |
09/01/13 |
| MITCHELL, WILLETT |
7L-864800735 |
1 |
49.00 |
4737********1739 |
904296 |
09/01/13 |
| MOORE-MCINTOSH, VIVIAN |
7L-539059238 |
1 |
7.80 |
4765********2467 |
008716 |
09/01/13 |
| MOSES, TWYLA |
7L-900574885 |
1 |
69.00 |
4737********1766 |
560200 |
09/01/13 |
| OSCEOLA, JACQUELINE |
7L-443775693 |
1 |
49.00 |
4833********0166 |
094408 |
09/01/13 |
| OWENS, JAMES |
7L-398178679 |
1 |
49.00 |
3725*******1002 |
103329 |
09/01/13 |
| PARSONS, MICHELLE |
7L-220414865 |
1 |
85.00 |
4313********5213 |
045455 |
09/01/13 |
| PEPITONE, BRYAN |
7L-137309952 |
1 |
79.00 |
4294********7445 |
113058 |
09/01/13 |
| PEPITONE, ROBYN |
7L-916933187 |
1 |
50.00 |
4294********7445 |
112027 |
09/01/13 |
| PERDIGON, CAROL |
7L-117471434 |
1 |
49.00 |
3767*******1013 |
199932 |
09/01/13 |
| PEZZUTTI, MARIA |
7L-733933733 |
1 |
11.80 |
4313********0480 |
045440 |
09/01/13 |
| POE, NAOMI |
7L-708066116 |
1 |
49.00 |
4744********3176 |
194644 |
09/01/13 |
| PRIBYL, JAMES |
7L-265562315 |
1 |
49.00 |
5466********4365 |
02607Z |
09/01/13 |
| PRICE, ROCKY |
7L-692840264 |
1 |
9.80 |
4291********7249 |
071408 |
09/01/13 |
| RAMIREZ, JULIANA |
7L-229747055 |
1 |
49.00 |
3717*******7028 |
165786 |
09/01/13 |
| REIDY, MILA |
7L-513768006 |
1 |
79.00 |
4888********2421 |
045435 |
09/01/13 |
| REYNOLDS, PEARL |
7L-671119188 |
1 |
49.00 |
4351********5097 |
097421 |
09/01/13 |
| RICH, SHAWN |
7L-299198906 |
1 |
49.00 |
3743*******4295 |
192481 |
09/01/13 |
| ROLIN, DUSTIN |
7L-506496011 |
1 |
59.00 |
4294********7445 |
112037 |
09/01/13 |
| SANCHEZ, CAROLINA |
7L-74758813 |
1 |
79.00 |
4394********4331 |
411817 |
09/01/13 |
| SASTRO, RIRI |
7L-830986505 |
1 |
39.00 |
4313********0412 |
045462 |
09/01/13 |
| SHEED-WILSON, YASHICA |
7L-921848432 |
1 |
69.00 |
4085********8868 |
074419 |
09/01/13 |
| STRACHAN, EMILY |
7L-613134943 |
1 |
49.00 |
4828********2024 |
603618 |
09/01/13 |
| TACQUARD, BRANDY |
7L-763269785 |
1 |
49.00 |
3730*******8019 |
149289 |
09/01/13 |
| TACQUARD, EMILY |
7L-643840555 |
1 |
49.00 |
3730*******8019 |
146671 |
09/01/13 |
| VAN BUREN, JULIA |
7L-545969965 |
1 |
59.00 |
4351********6617 |
097413 |
09/01/13 |
| VELEZ, MARIA |
7L-615863091 |
1 |
69.00 |
4549********2226 |
432975 |
09/01/13 |
| ZURCHUR, ANN |
7L-799923971 |
1 |
99.00 |
5332********2646 |
EA07VI |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
530.00 |
| 7 |
MasterCard |
502.00 |
| 37 |
Visa |
2048.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3080.77 |