Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ABEL, |
Y7-401859 |
R |
13.09 |
4701********9336 |
100448 |
02/20/13 |
| ALVAREZ, GUADAL, |
Y7-400690 |
R |
13.09 |
4701********9310 |
140745 |
02/20/13 |
| ARAUJO, MAYRA, |
Y7-402033 |
R |
13.09 |
4888********6144 |
005459 |
02/20/13 |
| BANFIELD, WILLI, |
Y7-403911 |
R |
24.01 |
4447********6622 |
020195 |
02/20/13 |
| BELLAH, MYLES, |
Y7-400426 |
R |
13.09 |
4039********5845 |
900966 |
02/20/13 |
| BROAD, ROBERT, |
Y7-401850 |
R |
42.59 |
5200********0686 |
T5828Z |
02/20/13 |
| BROWN, WALTER, |
Y7-401219 |
R |
13.09 |
4342********3512 |
970827 |
02/20/13 |
| BUDUAN, KRISLEE, |
Y7-404825 |
R |
24.01 |
4185********4037 |
03142A |
02/20/13 |
| BURGOS, RAY, |
Y7-404796 |
R |
24.01 |
4003********7516 |
03101B |
02/20/13 |
| CHAVEZ, ANA, |
Y7-403295 |
R |
24.01 |
5287********5459 |
432686 |
02/20/13 |
| CHOI, JESSICA, |
Y7-403619 |
R |
27.29 |
4427********8713 |
177074 |
02/20/13 |
| CRUTCHER, GREG, |
Y7-401637 |
R |
13.09 |
4342********6534 |
929068 |
02/20/13 |
| EVANS, KELLY, |
Y7-404405 |
R |
24.01 |
4492********0171 |
497971 |
02/20/13 |
| GALINDO, CYNTHI, |
Y7-400682 |
R |
13.09 |
4701********9310 |
140745 |
02/20/13 |
| GARCIA, ERIKA, |
Y7-404053 |
R |
24.01 |
4426********5826 |
180541 |
02/20/13 |
| GIVENS, LASHAPE, |
Y7-400415 |
R |
13.09 |
5444********7887 |
432666 |
02/20/13 |
| HARDEMAN, MICHA, |
Y7-310263 |
R |
13.09 |
4060********5779 |
599858 |
02/20/13 |
| HILL, COURTNEY, |
Y7-404446 |
R |
5.00 |
4701********4129 |
180349 |
02/20/13 |
| HILLHOUSE, PHIL, |
Y7-400863 |
R |
13.09 |
4701********7290 |
190849 |
02/20/13 |
| LINDLY, BRENDA, |
Y7-401563 |
R |
13.09 |
5448********3726 |
030556 |
02/20/13 |
| LINDLY, ROSS, |
Y7-401487 |
R |
13.09 |
5448********3726 |
031615 |
02/20/13 |
| LOMEDICO, RICAR, |
Y7-404108 |
R |
24.01 |
4259********7985 |
012663 |
02/20/13 |
| MACHADO, DANIEL, |
Y7-400228 |
R |
13.09 |
4682********2616 |
845001 |
02/20/13 |
| MANJANG, DINA, |
Y7-403784 |
R |
24.01 |
4701********5912 |
160540 |
02/20/13 |
| MARTINEZ, LETIC, |
Y7-400766 |
R |
24.01 |
4266********8493 |
03169A |
02/20/13 |
| MILLER, ASHLEY, |
Y7-310164 |
R |
13.09 |
4060********5779 |
599859 |
02/20/13 |
| NEGRETE, SAMANT, |
Y7-403439 |
R |
24.01 |
4427********7314 |
941723 |
02/20/13 |
| NOLAN, DAWN, |
Y7-402713 |
R |
13.09 |
4021********7110 |
003115 |
02/20/13 |
| OLIDIUCHECK, VA, |
Y7-400189 |
R |
13.09 |
5444********0585 |
432681 |
02/20/13 |
| ORELLANA ARDON,, |
Y7-400864 |
R |
13.09 |
4170********2819 |
984996 |
02/20/13 |
| PALOMERA, JOSE, |
Y7-401986 |
R |
13.09 |
5444********4212 |
432662 |
02/20/13 |
| POOLE, TRE, |
Y7-403598 |
R |
27.29 |
4427********8713 |
251440 |
02/20/13 |
| SPURLING, DORTH, |
Y7-5818 |
R |
13.09 |
4736********6072 |
031585 |
02/20/13 |
| STALDER, FALLON, |
Y7-5679 |
R |
13.09 |
4342********4926 |
826167 |
02/20/13 |
| STALDER, HARPER, |
Y7-5663 |
R |
13.09 |
4342********4926 |
826178 |
02/20/13 |
| TUM, BORY, |
Y7-404223 |
R |
42.59 |
5287********4251 |
432684 |
02/20/13 |
| VALDILLEZ, ANGE, |
Y7-5781 |
R |
13.09 |
5114********0053 |
040407 |
02/20/13 |
| WHEELER, JERRI, |
Y7-402094 |
R |
13.09 |
5480********0983 |
T3932Z |
02/20/13 |
| WILLIAMS, BARBA, |
Y7-310100 |
R |
13.09 |
4039********8662 |
000360 |
02/20/13 |
| WILSON, STEVE, |
Y7-403264 |
R |
24.01 |
4342********5767 |
054914 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
200.82 |
| 30 |
Visa |
522.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
723.03 |