Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, DANE, |
Y7-310308 |
R |
13.09 |
4701********3535 |
114603 |
11/14/12 |
| CHAPMAN, TORRE, |
Y7-403977 |
R |
24.01 |
4701********3535 |
134002 |
11/14/12 |
| CISNEROS, MARIA, |
Y7-400752 |
R |
13.09 |
4426********2400 |
174401 |
11/14/12 |
| COREY, ALISON, |
Y7-403928 |
R |
24.01 |
4247********0471 |
084020 |
11/14/12 |
| COREY, DYLAN, |
Y7-310306 |
R |
13.09 |
4247********0471 |
084020 |
11/14/12 |
| FETROW, ELLEN, |
Y7-401819 |
R |
13.09 |
4342********5617 |
073677 |
11/14/12 |
| HIGH, FELICIA, |
Y7-404275 |
R |
24.01 |
4393********5835 |
789289 |
11/14/12 |
| HOPPE, NATHAN, |
Y7-401044 |
R |
13.09 |
5444********1398 |
671006 |
11/14/12 |
| JONES, ANDREA, |
Y7-401457 |
R |
13.09 |
4727********3758 |
802401 |
11/14/12 |
| KAMMERER, MATTH, |
Y7-404382 |
R |
24.01 |
5287********6158 |
671001 |
11/14/12 |
| KEENAN, TANYA, |
Y7-404956 |
R |
24.01 |
4020********4426 |
080753 |
11/14/12 |
| KRUHLAK, JOHN, |
Y7-402460 |
R |
13.09 |
4736********8668 |
005957 |
11/14/12 |
| LAWSON, ALEXAND, |
Y7-403340 |
R |
24.01 |
5287********8658 |
671003 |
11/14/12 |
| LE, DAT, |
Y7-404099 |
R |
24.01 |
5371********9544 |
084009 |
11/14/12 |
| LINDLY, BRENDA, |
Y7-401563 |
R |
13.09 |
5448********3726 |
005798 |
11/14/12 |
| PEREZ, JUAN, |
Y7-401660 |
R |
13.09 |
4021********7134 |
003295 |
11/14/12 |
| RICHARDSON, TIF, |
Y7-402646 |
R |
13.09 |
5371********2117 |
084009 |
11/14/12 |
| RICHRDSON, CIND, |
Y7-402715 |
R |
13.09 |
5371********2117 |
084009 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
124.39 |
| 11 |
Visa |
187.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.06 |