Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, AGNES |
7L-613247277 |
3 |
69.00 |
4737********7098 |
729909 |
11/15/13 |
| CAVANAGH, ANGELA |
7L-834974288 |
3 |
87.88 |
4029********7226 |
054727 |
11/15/13 |
| CHARLESTIN, CHARNELLE |
7L-951460281 |
3 |
49.00 |
4029********6748 |
054727 |
11/15/13 |
| COLIN-JOSEPH, MARDALINA |
7L-924115182 |
3 |
158.00 |
4682********9076 |
793557 |
11/15/13 |
| DEEN, BARBIE |
7L-589888702 |
3 |
69.00 |
5424********3596 |
80771P |
11/15/13 |
| ELLIOTT, SHERELL |
7L-773714899 |
3 |
69.00 |
3797*******1008 |
192897 |
11/15/13 |
| HARDIFER, KRYSTEN |
7L-67592090 |
3 |
9.80 |
4744********6618 |
164175 |
11/15/13 |
| KAFKA, LISA |
7L-253056478 |
3 |
79.00 |
3711*******1002 |
162726 |
11/15/13 |
| LADWIG, KATHY |
7L-113108501 |
3 |
49.00 |
4326********3595 |
024448 |
11/15/13 |
| LANDRITH, ASHLEY |
7L-907534641 |
3 |
59.00 |
4833********8452 |
074706 |
11/15/13 |
| MENDEZ, CHRISTINE |
7L-337083189 |
3 |
49.00 |
4016********8535 |
024602 |
11/15/13 |
| RICE, BETH |
7L-654860414 |
3 |
79.00 |
4121********9305 |
01823A |
11/15/13 |
| RICE, JEFF |
7L-25817619 |
3 |
79.00 |
4121********9305 |
01822A |
11/15/13 |
| TORRES, ELIZABETH |
7L-611274919 |
3 |
64.90 |
4737********8012 |
858962 |
11/15/13 |
| TOWNSEND, PATTY |
7L-103065289 |
3 |
50.00 |
5465********2788 |
000891 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 2 |
MasterCard |
119.00 |
| 11 |
Visa |
753.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1020.58 |