Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, MAYRA, |
Y7-402033 |
R |
13.09 |
4888********6144 |
005933 |
02/13/13 |
| BANFIELD, WILLI, |
Y7-403911 |
R |
24.01 |
4447********6622 |
013768 |
02/13/13 |
| BELLAH, SCOTT, |
Y7-400428 |
R |
13.09 |
4039********5845 |
000956 |
02/13/13 |
| BERMUDEZ, IGNAC, |
Y7-400550 |
R |
13.09 |
4701********1449 |
170096 |
02/13/13 |
| BUDUAN, KRISLEE, |
Y7-404825 |
R |
24.01 |
4185********4037 |
08297A |
02/13/13 |
| BURGOS, RAY, |
Y7-404796 |
R |
24.01 |
4003********7516 |
08282B |
02/13/13 |
| COLUMBUS, RASHA, |
Y7-H101423 |
R |
16.37 |
4867********1626 |
010907 |
02/13/13 |
| CRUTCHER, GREG, |
Y7-401637 |
R |
13.09 |
4342********6534 |
477519 |
02/13/13 |
| EASLEY, JOSEPH, |
Y7-400684 |
R |
13.09 |
4852********5400 |
083465 |
02/13/13 |
| EVANS, KELLY, |
Y7-404405 |
R |
24.01 |
4492********0171 |
442583 |
02/13/13 |
| FREE, GAIL, |
Y7-402472 |
R |
13.09 |
4427********5554 |
351196 |
02/13/13 |
| GARCIA, ERIKA, |
Y7-404053 |
R |
24.01 |
4426********5826 |
130993 |
02/13/13 |
| GARZON, OSCAR, |
Y7-H100031 |
R |
16.37 |
4366********9270 |
025436 |
02/13/13 |
| HARDEMAN, MICHA, |
Y7-310263 |
R |
13.09 |
4060********5779 |
595372 |
02/13/13 |
| HARVEY, CHARLES, |
Y7-403926 |
R |
24.01 |
4366********7057 |
011110 |
02/13/13 |
| HILL, COURTNEY, |
Y7-404446 |
R |
5.00 |
4701********4129 |
190799 |
02/13/13 |
| HILLHOUSE, PHIL, |
Y7-400863 |
R |
13.09 |
4701********7290 |
150694 |
02/13/13 |
| JONES, ANDREA, |
Y7-401457 |
R |
13.09 |
4727********3758 |
325441 |
02/13/13 |
| JUDKINS, NICOLA, |
Y7-402342 |
R |
13.09 |
4701********5082 |
130496 |
02/13/13 |
| LILLEY, JONATHO, |
Y7-400261 |
R |
13.09 |
5444********6948 |
526017 |
02/13/13 |
| LINDLY, BRENDA, |
Y7-401563 |
R |
13.09 |
5448********3726 |
083207 |
02/13/13 |
| LINDLY, ROSS, |
Y7-401487 |
R |
13.09 |
5448********3726 |
083255 |
02/13/13 |
| MARKER, DANIEL, |
Y7-H101452 |
R |
16.37 |
5287********9704 |
526013 |
02/13/13 |
| MARTINEZ, LETIC, |
Y7-400766 |
R |
24.01 |
4266********8493 |
08224A |
02/13/13 |
| MILLER, ASHLEY, |
Y7-310164 |
R |
13.09 |
4060********5779 |
595371 |
02/13/13 |
| NOLAN, DAWN, |
Y7-402713 |
R |
13.09 |
4021********7110 |
003092 |
02/13/13 |
| REED, DESIREE, |
Y7-401479 |
R |
13.09 |
4701********8347 |
100497 |
02/13/13 |
| REJMAN, MORGAN, |
Y7-310410 |
R |
16.37 |
5444********7642 |
526022 |
02/13/13 |
| RICHARDSON, TIF, |
Y7-402646 |
R |
13.09 |
5371********2117 |
010907 |
02/13/13 |
| RICHRDSON, CIND, |
Y7-402715 |
R |
13.09 |
5371********2117 |
020907 |
02/13/13 |
| ROBISON, SHANNO, |
Y7-401561 |
R |
13.09 |
4736********7431 |
083051 |
02/13/13 |
| SPURLING, DORTH, |
Y7-5818 |
R |
13.09 |
4736********6072 |
083363 |
02/13/13 |
| WILLIAMS, BARBA, |
Y7-310100 |
R |
13.09 |
4039********8662 |
000354 |
02/13/13 |
| WILSON, STEVE, |
Y7-403264 |
R |
24.01 |
4342********5767 |
580386 |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
98.19 |
| 27 |
Visa |
439.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.45 |