Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LAMI, |
FY-444753 |
R |
41.95 |
5403********9302 |
994164 |
01/09/13 |
| ARRUDA, MICHAEL, |
FY-431901 |
R |
41.95 |
4366********9153 |
020446 |
01/09/13 |
| BLISS, ALEXIA, |
FY-0425899 |
R |
39.95 |
5515********7647 |
061820 |
01/09/13 |
| BLISS, ANGELICA, |
FY-0425984 |
R |
39.95 |
5515********7647 |
061820 |
01/09/13 |
| BLISS, CYNDIE, |
FY-0426271 |
R |
39.95 |
5515********7647 |
061820 |
01/09/13 |
| BONZI, EMILY, |
FY-0425968 |
R |
39.95 |
6011********0862 |
00947B |
01/09/13 |
| CARRICK, FRANK, |
FY-039238 |
R |
39.95 |
5515********5698 |
061822 |
01/09/13 |
| CEJAVILLAFAN, J, |
FY-433954 |
R |
31.95 |
4366********1012 |
018688 |
01/09/13 |
| CHALK, BRANDON, |
FY-039289 |
R |
39.95 |
4621********8947 |
88509B |
01/09/13 |
| COPE, YOLANDA, |
FY-436298 |
R |
61.95 |
4342********6878 |
399204 |
01/09/13 |
| DAVIS, KAITLYN, |
FY-DAVIS |
R |
29.95 |
4342********3083 |
504057 |
01/09/13 |
| FERNANDEZ, ESTE, |
FY-0425970 |
R |
39.95 |
5403********9317 |
081804 |
01/09/13 |
| FLOYD, S.L., |
FY-436475 |
R |
36.95 |
4104********9165 |
457607 |
01/09/13 |
| HARRIS-DAVIS, Y, |
FY-444802 |
R |
41.95 |
4342********8631 |
462322 |
01/09/13 |
| HILL, CYNTHIA, |
FY-425475 |
R |
41.95 |
4217********8305 |
181285 |
01/09/13 |
| HURTADO, JAVIER, |
FY-041575 |
R |
34.95 |
4342********6702 |
399989 |
01/09/13 |
| KUZINICH, LINDS, |
FY-0425839 |
R |
79.90 |
4217********1574 |
101681 |
01/09/13 |
| LAFRADES, ENRIQ, |
FY-442224 |
R |
31.90 |
4342********3144 |
433759 |
01/09/13 |
| LANE, SHERRY, |
FY-041420 |
R |
34.99 |
5515********5698 |
061820 |
01/09/13 |
| MOSS, CHARLES, |
FY-433989 |
R |
31.95 |
5178********1523 |
04132Z |
01/09/13 |
| NETTO, RAQUEL, |
FY-037879 |
R |
39.95 |
4217********5719 |
111981 |
01/09/13 |
| OLIVIA, PATRICI, |
FY-436482 |
R |
41.95 |
4259********2550 |
505681 |
01/09/13 |
| OVERTON, YOLAND, |
FY-432563 |
R |
46.95 |
4342********1766 |
399208 |
01/09/13 |
| SMITH, TERRY, |
FY-442306 |
R |
66.95 |
4342********9227 |
504721 |
01/09/13 |
| STRAITEN, AARON, |
FY-436354 |
R |
76.95 |
4342********3740 |
627623 |
01/09/13 |
| WEDDELL, FANTAS, |
FY-436618 |
R |
41.95 |
5403********9912 |
052127 |
01/09/13 |
| WINSTON, ROLAND, |
FY-438585 |
R |
41.95 |
4368********3929 |
056318 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
350.59 |
| 17 |
Visa |
788.05 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1178.59 |