Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, AGNES |
7L-613247277 |
3 |
13.80 |
4737********7098 |
488909 |
09/15/13 |
| CHARLESTIN, CHARNELLE |
7L-951460281 |
3 |
49.00 |
4029********6748 |
062219 |
09/15/13 |
| DEEN, BARBIE |
7L-589888702 |
3 |
69.00 |
5424********3596 |
48390P |
09/15/13 |
| DELVECCHIO, GIOVANNI |
7L-935148271 |
3 |
59.00 |
4737********9221 |
974035 |
09/15/13 |
| ELLIOTT, SHERELL |
7L-773714899 |
3 |
69.00 |
3797*******1008 |
131565 |
09/15/13 |
| EUBANKS, NICHOLE |
7L-443662347 |
3 |
49.00 |
6011********1363 |
01500R |
09/15/13 |
| HARDIFER, KRYSTEN |
7L-67592090 |
3 |
9.80 |
4744********6618 |
102426 |
09/15/13 |
| KAFKA, LISA |
7L-253056478 |
3 |
79.00 |
3711*******1002 |
111364 |
09/15/13 |
| LADWIG, KATHY |
7L-113108501 |
3 |
49.00 |
4326********3595 |
062540 |
09/15/13 |
| MENDEZ, CHRISTINE |
7L-337083189 |
3 |
49.00 |
4016********8535 |
062540 |
09/15/13 |
| MILLS, KIM |
7L-290882779 |
3 |
138.00 |
4744********4620 |
182221 |
09/15/13 |
| RICE, BETH |
7L-654860414 |
3 |
79.00 |
4121********9305 |
06620A |
09/15/13 |
| RICE, JEFF |
7L-25817619 |
3 |
79.00 |
4121********9305 |
06620A |
09/15/13 |
| RODRIGUEZ, MARIA |
7L-401150644 |
3 |
11.80 |
5458********0210 |
01576Z |
09/15/13 |
| TOWNSEND, PATTY |
7L-103065289 |
3 |
50.00 |
5465********2788 |
006653 |
09/15/13 |
| ZANONI, INDIRA |
7L-509941759 |
3 |
78.00 |
4737********1459 |
094760 |
09/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 3 |
MasterCard |
130.80 |
| 10 |
Visa |
603.60 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
931.40 |