Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, IRVIN, |
Y7-400958 |
R |
13.09 |
4342********5869 |
012033 |
11/21/12 |
| BARAJAS, NANCY, |
Y7-400961 |
R |
13.09 |
4342********5869 |
012031 |
11/21/12 |
| BROWN, SETH, |
Y7-400416 |
R |
13.09 |
5444********3960 |
411134 |
11/21/12 |
| BROWN, TIMOTHY, |
Y7-400419 |
R |
13.09 |
5444********3960 |
411135 |
11/21/12 |
| LEONETTI, JOBY, |
Y7-404198 |
R |
24.01 |
4300********2005 |
003143 |
11/21/12 |
| POOLOA, ANITA, |
Y7-403354 |
R |
24.01 |
4368********0983 |
043392 |
11/21/12 |
| RAMIREZ, GILBER, |
Y7-400833 |
R |
13.09 |
4170********2819 |
735305 |
11/21/12 |
| ROYCE, AMANDA, |
Y7-403019 |
R |
24.01 |
5307********2591 |
525001 |
11/21/12 |
| ROYCE, TODD, |
Y7-403040 |
R |
24.01 |
5307********2591 |
524521 |
11/21/12 |
| SEIFERT, BEN, |
Y7-404613 |
R |
24.01 |
4039********1195 |
000277 |
11/21/12 |
| TORRES, CRYSTAL, |
Y7-400017 |
R |
13.09 |
4492********1032 |
031724 |
11/21/12 |
| TORRES, NICHOLA, |
Y7-400095 |
R |
13.09 |
4492********1032 |
031724 |
11/21/12 |
| WHITTAKER, BRIE, |
Y7-402364 |
R |
13.09 |
4021********2577 |
003207 |
11/21/12 |
| WILLIAMS, TIFFA, |
Y7-405017 |
R |
24.01 |
4307********6207 |
735307 |
11/21/12 |
| YOUNG, KELLEY, |
Y7-402622 |
R |
13.09 |
4104********0102 |
897495 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
74.20 |
| 11 |
Visa |
187.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.87 |