Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBBIO, ANA |
7L-537595110 |
1 |
49.00 |
5262********4973 |
147487 |
01/01/14 |
| CAMPOZANO, ROBERTHA |
7L-665052289 |
1 |
49.00 |
5262********4973 |
604479 |
01/01/14 |
| CARTER, JERRY |
7L-339124309 |
1 |
79.00 |
5424********9589 |
36544B |
01/01/14 |
| GARCIA, NOEMI |
7L-9317961 |
1 |
79.00 |
5141********4872 |
063527 |
01/01/14 |
| GUEVARA, ELIZABETH |
7L-796304546 |
1 |
49.00 |
3767*******3001 |
143769 |
01/01/14 |
| LOVETT, ADAM |
7L-716298030 |
1 |
59.00 |
3767*******2010 |
186944 |
01/01/14 |
| LOVETT, JENNIFER |
7L-76656473 |
1 |
79.00 |
3767*******3000 |
134743 |
01/01/14 |
| PRIBYL, JAMES |
7L-265562315 |
1 |
49.00 |
5466********4365 |
05829Z |
01/01/14 |
| RAMIREZ, JULIANA |
7L-229747055 |
1 |
49.00 |
3717*******7028 |
173675 |
01/01/14 |
| STENGELL, MARIA |
7L-729062292 |
1 |
59.00 |
3746*******2676 |
375352 |
01/01/14 |
| TACQUARD, BRANDY |
7L-763269785 |
1 |
49.00 |
3730*******9017 |
156500 |
01/01/14 |
| TACQUARD, EMILY |
7L-643840555 |
1 |
49.00 |
3730*******9017 |
153337 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
393.00 |
| 5 |
MasterCard |
305.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
698.00 |