Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, SANJUANA, |
Y7-404393 |
R |
24.01 |
4426********1226 |
173691 |
10/03/12 |
| BRAVO, SANJUANA, |
Y7-404516 |
R |
24.01 |
4426********1226 |
173691 |
10/03/12 |
| CHAVEZ, ANA, |
Y7-403295 |
R |
24.01 |
5287********5459 |
850932 |
10/03/12 |
| DONOVAN, GAGE, |
Y7-402336 |
R |
13.09 |
4021********4491 |
003579 |
10/03/12 |
| ESTRADA, GENARO, |
Y7-403306 |
R |
24.01 |
4427********4615 |
423419 |
10/03/12 |
| FELICIANO, FERN, |
Y7-400472 |
R |
13.09 |
4366********8269 |
002276 |
10/03/12 |
| FREES, DANIEL, |
Y7-404555 |
R |
24.01 |
4736********2709 |
082090 |
10/03/12 |
| GONZALES JR., J, |
Y7-401468 |
R |
13.09 |
5287********2508 |
850926 |
10/03/12 |
| KASNER, DONALD, |
Y7-404528 |
R |
24.01 |
5448********0781 |
081781 |
10/03/12 |
| LEMAY, KELLY, |
Y7-400090 |
R |
13.09 |
4426********3353 |
767863 |
10/03/12 |
| MACQUARRIE, KIN, |
Y7-402653 |
R |
13.09 |
4366********4361 |
000625 |
10/03/12 |
| PANAGES, JENNIF, |
Y7-404915 |
R |
24.01 |
4307********2569 |
586138 |
10/03/12 |
| PATCHIN, BOBBI, |
Y7-403256 |
R |
24.01 |
5444********3191 |
850940 |
10/03/12 |
| PEREZ, FRANKIE, |
Y7-401569 |
R |
13.09 |
5287********7904 |
850949 |
10/03/12 |
| SCHLEE, TERASA, |
Y7-402385 |
R |
13.09 |
4300********9550 |
003674 |
10/03/12 |
| STIELER, DAWN, |
Y7-403089 |
R |
24.01 |
4427********8129 |
186071 |
10/03/12 |
| WILLIAMS, RJ, |
Y7-402693 |
R |
13.09 |
5332********2493 |
HTDHZK |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
111.30 |
| 11 |
Visa |
209.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.81 |