Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHERY, SHERLYNE |
7L-229250023 |
3 |
79.00 |
4266********8431 |
06549A |
12/15/13 |
| COLIN-JOSEPH, MARDALINA |
7L-924115182 |
3 |
79.00 |
4682********9076 |
594535 |
12/15/13 |
| DEEN, BARBIE |
7L-589888702 |
3 |
69.00 |
5424********3596 |
58034P |
12/15/13 |
| KAFKA, LISA |
7L-253056478 |
3 |
79.00 |
3711*******1002 |
180537 |
12/15/13 |
| LADWIG, KATHY |
7L-113108501 |
3 |
49.00 |
4326********3595 |
034339 |
12/15/13 |
| LANDRITH, ASHLEY |
7L-907534641 |
3 |
59.00 |
4833********8452 |
073209 |
12/15/13 |
| MARTINEZ, MAGGIE |
7L-866333205 |
3 |
79.00 |
4744********1396 |
193728 |
12/15/13 |
| MARTINEZ, NYKOLLE |
7L-96606062 |
3 |
79.00 |
4744********1396 |
193728 |
12/15/13 |
| MENDEZ, CHRISTINE |
7L-337083189 |
3 |
49.00 |
4016********8535 |
034339 |
12/15/13 |
| PANTOJA, TERESA |
7L-425117546 |
3 |
79.00 |
4427********4135 |
073209 |
12/15/13 |
| PRICE, MYRIAM |
7L-780054794 |
3 |
69.00 |
5262********4197 |
524273 |
12/15/13 |
| RODRIGUEZ, MARIA |
7L-401150644 |
3 |
59.00 |
5458********0210 |
01508B |
12/15/13 |
| SPANN, THOMAS |
7L-241553759 |
3 |
59.00 |
4342********5396 |
050366 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 3 |
MasterCard |
197.00 |
| 9 |
Visa |
611.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.00 |