Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHACOSO, ANNA, |
Y7-0361 |
R |
13.09 |
4366********6797 |
014782 |
01/09/13 |
| ADEE, MEAGAN, |
Y7-403404 |
R |
24.01 |
5444********3142 |
662589 |
01/09/13 |
| AL-ZADI, ALI, |
Y7-402644 |
R |
13.09 |
4342********3453 |
586682 |
01/09/13 |
| ALFARO, YOLANDA, |
Y7-400541 |
R |
13.09 |
4342********4905 |
315750 |
01/09/13 |
| ANDERSON, NITA, |
Y7-400589 |
R |
13.09 |
4307********5516 |
729282 |
01/09/13 |
| ARNOLD, JACK, |
Y7-403266 |
R |
24.01 |
4307********7586 |
729285 |
01/09/13 |
| BALES, CHARITY, |
Y7-402493 |
R |
13.09 |
4427********5554 |
281578 |
01/09/13 |
| BANDEH, EBRIMA, |
Y7-401026 |
R |
13.09 |
4701********1851 |
152709 |
01/09/13 |
| BANFIELD, WILLI, |
Y7-403911 |
R |
24.01 |
4447********6622 |
009596 |
01/09/13 |
| BREELER, VICTOR, |
Y7-401752 |
R |
13.09 |
5438********9721 |
H83384 |
01/09/13 |
| BUNKLEY, LACI, |
Y7-310039 |
R |
13.09 |
4852********4106 |
003519 |
01/09/13 |
| BURGOS, RAY, |
Y7-404796 |
R |
24.01 |
4003********7516 |
00283B |
01/09/13 |
| CARTER, TONY, |
Y7-5647 |
R |
13.09 |
5444********5349 |
662599 |
01/09/13 |
| CENTENL, BRAIN, |
Y7-401580 |
R |
13.09 |
5189********6022 |
001896 |
01/09/13 |
| CHAIREZ, CHRIST, |
Y7-5263 |
R |
13.09 |
5444********7469 |
662602 |
01/09/13 |
| COLBERT, TAIRYN, |
Y7-403390 |
R |
24.01 |
5444********4412 |
662622 |
01/09/13 |
| COLLINS, KELLY, |
Y7-5669 |
R |
13.09 |
4342********6786 |
357385 |
01/09/13 |
| DICKERSON, DEBB, |
Y7-404565 |
R |
24.01 |
4342********3265 |
400602 |
01/09/13 |
| ESPINOSA, ROSA, |
Y7-5748 |
R |
13.09 |
4342********7659 |
586469 |
01/09/13 |
| FARROW, COREY, |
Y7-404712 |
R |
24.01 |
4366********4342 |
018781 |
01/09/13 |
| FREE, GAIL, |
Y7-402472 |
R |
13.09 |
4427********5554 |
998167 |
01/09/13 |
| FREES, DANIEL, |
Y7-404555 |
R |
24.01 |
4736********2709 |
002559 |
01/09/13 |
| GARCIA, ALICIA, |
Y7-403736 |
R |
24.01 |
4170********1381 |
729290 |
01/09/13 |
| HAMPTON, MELISS, |
Y7-403393 |
R |
24.01 |
5287********1019 |
072009 |
01/09/13 |
| HAWTHORNE, WHIT, |
Y7-401870 |
R |
13.09 |
5287********2000 |
662617 |
01/09/13 |
| HENNAGIR, ANDRE, |
Y7-401964 |
R |
13.09 |
5444********4412 |
662600 |
01/09/13 |
| HERNANDEZ, DANI, |
Y7-0178 |
R |
13.09 |
4342********4905 |
542843 |
01/09/13 |
| HERNANDEZ, MARI, |
Y7-0206 |
R |
13.09 |
4342********4905 |
400589 |
01/09/13 |
| HINZE, JAKE, |
Y7-404263 |
R |
24.01 |
5114********3143 |
009718 |
01/09/13 |
| JOHNSON, TAMARA, |
Y7-401824 |
R |
13.09 |
4342********0196 |
586680 |
01/09/13 |
| KNAPP, DEVONNE, |
Y7-404125 |
R |
24.01 |
4021********4842 |
003439 |
01/09/13 |
| MAGNUSSON, DONN, |
Y7-403919 |
R |
24.01 |
4984********9523 |
002382 |
01/09/13 |
| MALYARENKO, ANN, |
Y7-401240 |
R |
13.09 |
4701********4738 |
172706 |
01/09/13 |
| MCKINNEY, ADAM, |
Y7-404238 |
R |
24.01 |
5444********6841 |
662601 |
01/09/13 |
| MEIGE, EDEN, |
Y7-0331 |
R |
13.09 |
5287********1019 |
092009 |
01/09/13 |
| MELLAND, NATHAN, |
Y7-402594 |
R |
13.09 |
5590********3908 |
012009 |
01/09/13 |
| MILLS, EDWARD, |
Y7-5648 |
R |
13.09 |
4342********6786 |
587557 |
01/09/13 |
| MONTOYA, TANIA, |
Y7-404007 |
R |
24.01 |
4342********2728 |
586459 |
01/09/13 |
| MORALES, DANIEL, |
Y7-404342 |
R |
24.01 |
4750********9637 |
082009 |
01/09/13 |
| MUFFENGE, ANICE, |
Y7-401011 |
R |
13.09 |
4264********4983 |
025050 |
01/09/13 |
| NEWELL, VALERIE, |
Y7-310303 |
R |
13.09 |
5444********3861 |
662592 |
01/09/13 |
| NINO, OMAR, |
Y7-400445 |
R |
13.09 |
4744********0359 |
172106 |
01/09/13 |
| OLMO, INGRID, |
Y7-404115 |
R |
24.01 |
4701********4742 |
162006 |
01/09/13 |
| ORONA, JOHN, |
Y7-404731 |
R |
13.09 |
4701********7807 |
132703 |
01/09/13 |
| PALOMERA, JOSE, |
Y7-401986 |
R |
13.09 |
5444********4212 |
662612 |
01/09/13 |
| PEMPEIT, ASHLEY, |
Y7-401972 |
R |
13.09 |
4701********8549 |
182608 |
01/09/13 |
| POOLOA, ANITA, |
Y7-403354 |
R |
24.01 |
4368********0983 |
019312 |
01/09/13 |
| RAMIREZ, JORDY, |
Y7-5698 |
R |
13.09 |
5287********6250 |
662597 |
01/09/13 |
| RICHARDSON, TIF, |
Y7-402646 |
R |
13.09 |
5371********2117 |
082009 |
01/09/13 |
| RICHRDSON, CIND, |
Y7-402715 |
R |
13.09 |
5371********2117 |
072009 |
01/09/13 |
| ROMANO, ANTHONY, |
Y7-310180 |
R |
13.09 |
4307********3298 |
729292 |
01/09/13 |
| ROMANO, ELIZABE, |
Y7-310177 |
R |
13.09 |
4307********3298 |
729287 |
01/09/13 |
| SCHROEDER, JERE, |
Y7-401132 |
R |
13.09 |
4342********0078 |
355665 |
01/09/13 |
| TALAVERA, MILIA, |
Y7-0164 |
R |
13.09 |
5287********3256 |
662619 |
01/09/13 |
| TALAVERA, YORIE, |
Y7-0170 |
R |
13.09 |
5287********3256 |
662603 |
01/09/13 |
| TAUNTON - FARRO, |
Y7-403023 |
R |
24.01 |
4366********4342 |
005325 |
01/09/13 |
| VIGUE, RODOLFO, |
Y7-402451 |
R |
13.09 |
4701********6573 |
162905 |
01/09/13 |
| VILLA, SHAINA, |
Y7-401707 |
R |
13.09 |
4870********1883 |
729291 |
01/09/13 |
| WATTS, KYLE, |
Y7-404529 |
R |
24.01 |
4021********4480 |
003590 |
01/09/13 |
| WERNER, HALEY, |
Y7-403780 |
R |
24.01 |
4736********2750 |
082009 |
01/09/13 |
| WILLIAMS, BARBA, |
Y7-310100 |
R |
13.09 |
4039********8662 |
000309 |
01/09/13 |
| WILLIAMS, RJ, |
Y7-402693 |
R |
13.09 |
5332********2493 |
LE2GK5 |
01/09/13 |
| WILSON, STEVE, |
Y7-403264 |
R |
24.01 |
4342********5767 |
502209 |
01/09/13 |
| YOUNG, JOSHUA, |
Y7-400929 |
R |
13.09 |
4021********3816 |
003607 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
329.49 |
| 43 |
Visa |
748.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1078.00 |