Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, SILVANA |
7L-814410604 |
1 |
39.00 |
4737********9818 |
488433 |
12/01/13 |
| AYER, DEBRA |
7L-314589898 |
1 |
49.00 |
4385********6298 |
589291 |
12/01/13 |
| BALENTINE, OLLIE |
7L-884070652 |
1 |
49.00 |
4737********0523 |
616832 |
12/01/13 |
| BLANDS, ALEXUS |
7L-412726501 |
1 |
49.00 |
5332********9453 |
IAI3LD |
12/01/13 |
| BLANDS, PORSHEA |
7L-509804822 |
1 |
49.00 |
5332********9453 |
IAI3LL |
12/01/13 |
| BOBBIO, ANA |
7L-537595110 |
1 |
49.00 |
5262********4973 |
180501 |
12/01/13 |
| BOURBEAU, CARMELLE |
7L-49862336 |
1 |
79.00 |
4737********1947 |
244808 |
12/01/13 |
| BROWN, SHALLON |
7L-236296367 |
1 |
49.00 |
4494********7595 |
031328 |
12/01/13 |
| BUCHA, ELIZABETH |
7L-602496450 |
1 |
99.00 |
4737********3438 |
245363 |
12/01/13 |
| CAMPOZANO, ROBERTHA |
7L-665052289 |
1 |
49.00 |
5262********4973 |
104181 |
12/01/13 |
| CARTER, JERRY |
7L-339124309 |
1 |
79.00 |
5424********9589 |
29293B |
12/01/13 |
| CARTER, RUTH |
7L-926663510 |
1 |
39.00 |
4833********0836 |
064208 |
12/01/13 |
| GARCIA, NOEMI |
7L-9317961 |
1 |
79.00 |
5141********4872 |
074207 |
12/01/13 |
| GUEVARA, ELIZABETH |
7L-796304546 |
1 |
49.00 |
3767*******3001 |
167206 |
12/01/13 |
| HOWARD, JOANIE |
7L-723374580 |
1 |
39.00 |
4124********6531 |
074208 |
12/01/13 |
| KELLUM, JOY |
7L-634237934 |
1 |
49.00 |
4833********8765 |
064208 |
12/01/13 |
| KURILLA, TRACEY |
7L-118190586 |
1 |
79.00 |
4313********0945 |
045286 |
12/01/13 |
| LEVITT, SANDRA |
7L-570119139 |
1 |
99.00 |
4744********9227 |
164320 |
12/01/13 |
| LOCKWOOD, KEELY |
7L-12312012 |
1 |
87.39 |
5491********3714 |
00129B |
12/01/13 |
| LOVETT, ADAM |
7L-716298030 |
1 |
59.00 |
3767*******2010 |
141281 |
12/01/13 |
| LOVETT, JENNIFER |
7L-76656473 |
1 |
79.00 |
3767*******3000 |
131349 |
12/01/13 |
| MCMAHON, TERRI |
7L-972246472 |
1 |
59.00 |
4029********9611 |
074207 |
12/01/13 |
| MITCHELL, WILLETT |
7L-864800735 |
1 |
49.00 |
4737********1739 |
244803 |
12/01/13 |
| MOSES, TWYLA |
7L-900574885 |
1 |
69.00 |
4737********1766 |
285018 |
12/01/13 |
| OSCEOLA, JACQUELINE |
7L-443775693 |
1 |
49.00 |
4833********0166 |
064208 |
12/01/13 |
| PARSONS, MICHELLE |
7L-220414865 |
1 |
85.00 |
4313********5213 |
045280 |
12/01/13 |
| PEPITONE, BRYAN |
7L-137309952 |
1 |
79.00 |
4294********7445 |
064106 |
12/01/13 |
| PEPITONE, ROBYN |
7L-916933187 |
1 |
50.00 |
4294********7445 |
065022 |
12/01/13 |
| POE, NAOMI |
7L-708066116 |
1 |
49.00 |
4744********3176 |
124824 |
12/01/13 |
| PRIBYL, JAMES |
7L-265562315 |
1 |
49.00 |
5466********4365 |
06236Z |
12/01/13 |
| RAMIREZ, JULIANA |
7L-229747055 |
1 |
49.00 |
3717*******7028 |
148493 |
12/01/13 |
| REYNOLDS, PEARL |
7L-671119188 |
1 |
49.00 |
4351********5097 |
036327 |
12/01/13 |
| RICH, SHAWN |
7L-299198906 |
1 |
49.00 |
3743*******4295 |
288530 |
12/01/13 |
| ROLIN, DUSTIN |
7L-506496011 |
1 |
59.00 |
4294********7445 |
065027 |
12/01/13 |
| SANCHEZ, CAROLINA |
7L-74758813 |
1 |
79.00 |
4394********4331 |
381882 |
12/01/13 |
| SCHUVER, MARY |
7L-826512530 |
1 |
79.00 |
5465********7816 |
H82162 |
12/01/13 |
| STENGELL, MARIA |
7L-729062292 |
1 |
59.00 |
3746*******2676 |
965420 |
12/01/13 |
| TACQUARD, BRANDY |
7L-763269785 |
1 |
49.00 |
3730*******9017 |
117823 |
12/01/13 |
| TACQUARD, EMILY |
7L-643840555 |
1 |
49.00 |
3730*******9017 |
160684 |
12/01/13 |
| VAN BUREN, JULIA |
7L-545969965 |
1 |
59.00 |
4351********6617 |
036332 |
12/01/13 |
| VELEZ, MARIA |
7L-615863091 |
1 |
13.80 |
4549********2226 |
482555 |
12/01/13 |
| WILSON, LACEY |
7L-671041504 |
1 |
79.00 |
5312********9451 |
164526 |
12/01/13 |
| WILSON, LISA |
7L-307054805 |
1 |
64.90 |
5200********2573 |
06236B |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
442.00 |
| 11 |
MasterCard |
713.29 |
| 24 |
Visa |
1417.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2573.09 |