Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LYNN, |
Y7-400726 |
R |
4.37 |
5444********3491 |
425375 |
08/29/12 |
| ANDREWS JR, PAU, |
Y7-400548 |
R |
4.37 |
4452********1852 |
003870 |
08/29/12 |
| ANDREWS, ANGEL, |
Y7-400880 |
R |
4.37 |
4104********3215 |
981786 |
08/29/12 |
| BELDEN, MAUREEN, |
Y7-404811 |
R |
8.00 |
4366********9161 |
006763 |
08/29/12 |
| BELLAH, MYLES, |
Y7-400426 |
R |
4.37 |
4039********5845 |
000725 |
08/29/12 |
| BUDUAN, KRISLEE, |
Y7-404825 |
R |
8.00 |
4185********4037 |
03058A |
08/29/12 |
| FARROW, COREY, |
Y7-404712 |
R |
8.00 |
4366********4342 |
028190 |
08/29/12 |
| GABRIELSON, TRA, |
Y7-404667 |
R |
8.00 |
5113********9232 |
000222 |
08/29/12 |
| JACKSON, LACEY, |
Y7-400243 |
R |
4.37 |
4366********0374 |
007183 |
08/29/12 |
| JENKS, JORDAN, |
Y7-400510 |
R |
4.37 |
5444********5040 |
425371 |
08/29/12 |
| MCINISH, ERIN, |
Y7-404990 |
R |
8.00 |
4342********6538 |
360026 |
08/29/12 |
| PANAGES, MICHEA, |
Y7-404612 |
R |
8.00 |
4307********2569 |
687899 |
08/29/12 |
| RITZINGER, DILL, |
Y7-400800 |
R |
4.37 |
5287********3654 |
425370 |
08/29/12 |
| RODGERS, TASHAN, |
Y7-400612 |
R |
4.37 |
4460********5132 |
055435 |
08/29/12 |
| TAUNTON - FARRO, |
Y7-403023 |
R |
8.00 |
4366********4342 |
013625 |
08/29/12 |
| TECORRA VACERIA, |
Y7-400725 |
R |
4.37 |
4888********0945 |
05542B |
08/29/12 |
| TIRTOMIHARDJO,, |
Y7-400008 |
R |
4.37 |
5444********8098 |
425376 |
08/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
25.48 |
| 12 |
Visa |
74.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.70 |