Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, SILVANA |
7L-814410604 |
1 |
39.00 |
4737********9818 |
778111 |
01/01/14 |
| AYER, DEBRA |
7L-314589898 |
1 |
49.00 |
4385********6298 |
720250 |
01/01/14 |
| BALENTINE, OLLIE |
7L-884070652 |
1 |
49.00 |
4737********0523 |
621892 |
01/01/14 |
| BLIZZARD, ALEXA |
7L-24548833 |
1 |
67.00 |
4737********7154 |
619966 |
01/01/14 |
| BOURBEAU, CARMELLE |
7L-49862336 |
1 |
79.00 |
4737********1947 |
951243 |
01/01/14 |
| BROWN, SHALLON |
7L-236296367 |
1 |
49.00 |
4494********7595 |
059337 |
01/01/14 |
| BUCHA, ELIZABETH |
7L-602496450 |
1 |
99.00 |
4737********3438 |
621168 |
01/01/14 |
| CLERMONT, VANESSA |
7L-37568314 |
1 |
79.00 |
4737********1947 |
992493 |
01/01/14 |
| HEMPEL, ELENA |
7L-904225953 |
1 |
49.00 |
4737********1597 |
665333 |
01/01/14 |
| HOWARD, JOANIE |
7L-723374580 |
1 |
39.00 |
4124********6531 |
062816 |
01/01/14 |
| KELLUM, JOY |
7L-634237934 |
1 |
49.00 |
4833********8765 |
062816 |
01/01/14 |
| KURILLA, TRACEY |
7L-118190586 |
1 |
79.00 |
4313********0945 |
025886 |
01/01/14 |
| MCMAHON, TERRI |
7L-972246472 |
1 |
59.00 |
4029********9611 |
052857 |
01/01/14 |
| OSCEOLA, JACQUELINE |
7L-443775693 |
1 |
49.00 |
4833********0166 |
062816 |
01/01/14 |
| PARSONS, MICHELLE |
7L-220414865 |
1 |
85.00 |
4313********5213 |
025858 |
01/01/14 |
| PEPITONE, BRYAN |
7L-137309952 |
1 |
79.00 |
4294********7445 |
027101 |
01/01/14 |
| PEPITONE, ROBYN |
7L-916933187 |
1 |
50.00 |
4294********7445 |
026021 |
01/01/14 |
| POE, NAOMI |
7L-708066116 |
1 |
49.00 |
4744********3176 |
132682 |
01/01/14 |
| REYNOLDS, PEARL |
7L-671119188 |
1 |
49.00 |
4351********5097 |
045013 |
01/01/14 |
| ROLIN, DUSTIN |
7L-506496011 |
1 |
59.00 |
4294********7445 |
028028 |
01/01/14 |
| SANCHEZ, CAROLINA |
7L-74758813 |
1 |
79.00 |
4394********4331 |
245315 |
01/01/14 |
| SPECTOR, YVONNE |
7L-36067158 |
1 |
240.73 |
4016********0036 |
059338 |
01/01/14 |
| STUART, SUZETTE |
7L-459741745 |
1 |
98.00 |
4465********3597 |
001723 |
01/01/14 |
| VAN BUREN, JULIA |
7L-545969965 |
1 |
29.50 |
4351********6617 |
097349 |
01/01/14 |
| VELEZ, MARIA |
7L-615863091 |
1 |
69.00 |
4549********2226 |
842519 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 25 |
Visa |
1721.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1721.23 |