Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYER, DEBRA |
7L-314589898 |
1 |
49.00 |
4385********6298 |
491724 |
11/01/13 |
| BALENTINE, OLLIE |
7L-884070652 |
1 |
49.00 |
4737********0523 |
147648 |
11/01/13 |
| BLANDS, ALEXUS |
7L-412726501 |
1 |
49.00 |
5332********9453 |
GUIBD3 |
11/01/13 |
| BLANDS, PORSHEA |
7L-509804822 |
1 |
49.00 |
5332********9453 |
GUIBCU |
11/01/13 |
| BOBBIO, ANA |
7L-537595110 |
1 |
49.00 |
5262********4973 |
523125 |
11/01/13 |
| BROWN, SHALLON |
7L-236296367 |
1 |
49.00 |
4494********7595 |
024966 |
11/01/13 |
| BUCHA, ELIZABETH |
7L-602496450 |
1 |
99.00 |
4737********3438 |
644448 |
11/01/13 |
| CAMPOZANO, ROBERTHA |
7L-665052289 |
1 |
49.00 |
5262********4973 |
521457 |
11/01/13 |
| CARTER, JERRY |
7L-339124309 |
1 |
79.00 |
5424********9589 |
65644B |
11/01/13 |
| CARTER, RUTH |
7L-926663510 |
1 |
39.00 |
4833********0836 |
045606 |
11/01/13 |
| CHERY, SHERLYNE |
7L-229250023 |
1 |
79.00 |
4266********8431 |
08142A |
11/01/13 |
| GARCIA, NOEMI |
7L-9317961 |
1 |
79.00 |
5141********4872 |
055605 |
11/01/13 |
| GOMEZ, MARTHA |
7L-971304740 |
1 |
39.00 |
4635********7930 |
155168 |
11/01/13 |
| GUEVARA, ELIZABETH |
7L-796304546 |
1 |
49.00 |
3767*******3001 |
162085 |
11/01/13 |
| HOWARD, JOANIE |
7L-723374580 |
1 |
39.00 |
4124********6531 |
045606 |
11/01/13 |
| KELLUM, JOY |
7L-634237934 |
1 |
49.00 |
4833********8765 |
055606 |
11/01/13 |
| KURILLA, TRACEY |
7L-118190586 |
1 |
79.00 |
4313********0945 |
055686 |
11/01/13 |
| LEVITT, SANDRA |
7L-570119139 |
1 |
99.00 |
4744********9227 |
125761 |
11/01/13 |
| LOVETT, ADAM |
7L-716298030 |
1 |
59.00 |
3767*******2010 |
103604 |
11/01/13 |
| LOVETT, JENNIFER |
7L-76656473 |
1 |
79.00 |
3767*******3000 |
141492 |
11/01/13 |
| MATILDE, MARIA |
7L-526412335 |
1 |
15.80 |
4347********3244 |
045606 |
11/01/13 |
| MCMAHON, TERRI |
7L-972246472 |
1 |
59.00 |
4029********9611 |
055604 |
11/01/13 |
| MITCHELL, WILLETT |
7L-864800735 |
1 |
49.00 |
4737********1739 |
947963 |
11/01/13 |
| MOSES, TWYLA |
7L-900574885 |
1 |
69.00 |
4737********1766 |
148879 |
11/01/13 |
| OSCEOLA, JACQUELINE |
7L-443775693 |
1 |
49.00 |
4833********0166 |
045606 |
11/01/13 |
| PARSONS, MICHELLE |
7L-220414865 |
1 |
85.00 |
4313********5213 |
055638 |
11/01/13 |
| PEPITONE, BRYAN |
7L-137309952 |
1 |
79.00 |
4294********7445 |
068025 |
11/01/13 |
| PEPITONE, ROBYN |
7L-916933187 |
1 |
50.00 |
4294********7445 |
067100 |
11/01/13 |
| POE, NAOMI |
7L-708066116 |
1 |
49.00 |
4744********3176 |
125266 |
11/01/13 |
| PRIBYL, JAMES |
7L-265562315 |
1 |
49.00 |
5466********4365 |
08162Z |
11/01/13 |
| RAMIREZ, JULIANA |
7L-229747055 |
1 |
49.00 |
3717*******7028 |
135501 |
11/01/13 |
| REYNOLDS, PEARL |
7L-671119188 |
1 |
49.00 |
4351********5097 |
070386 |
11/01/13 |
| RICH, SHAWN |
7L-299198906 |
1 |
49.00 |
3743*******4295 |
685843 |
11/01/13 |
| ROLIN, DUSTIN |
7L-506496011 |
1 |
59.00 |
4294********7445 |
067108 |
11/01/13 |
| SANCHEZ, CAROLINA |
7L-74758813 |
1 |
79.00 |
4394********4331 |
523213 |
11/01/13 |
| SASTRO, RIRI |
7L-830986505 |
1 |
7.80 |
4313********0412 |
055648 |
11/01/13 |
| STENGELL, MARIA |
7L-729062292 |
1 |
59.00 |
3746*******2676 |
325560 |
11/01/13 |
| VAN BUREN, JULIA |
7L-545969965 |
1 |
59.00 |
4351********6617 |
082956 |
11/01/13 |
| VELEZ, MARIA |
7L-615863091 |
1 |
69.00 |
4549********2226 |
767164 |
11/01/13 |
| ZURCHUR, ANN |
7L-799923971 |
1 |
99.00 |
5332********2646 |
GUIBCK |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
344.00 |
| 8 |
MasterCard |
502.00 |
| 26 |
Visa |
1496.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2342.60 |