Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, CHARITY, |
Y7-402493 |
R |
13.09 |
4427********5554 |
956030 |
02/27/13 |
| BELLAH, SCOTT, |
Y7-400428 |
R |
13.09 |
4039********5845 |
000980 |
02/27/13 |
| BRAZIER, BRANDO, |
Y7-400651 |
R |
13.09 |
4682********2358 |
034321 |
02/27/13 |
| BRITTON, GILLIA, |
Y7-310396 |
R |
16.37 |
5371********8771 |
054407 |
02/27/13 |
| CASTELLOQ, PAOL, |
Y7-404324 |
R |
24.01 |
4736********3979 |
044407 |
02/27/13 |
| CHEEK, KIM, |
Y7-404680 |
R |
286.81 |
5287********4103 |
283586 |
02/27/13 |
| COLUMBUS, RASHA, |
Y7-H101423 |
R |
16.37 |
4867********1626 |
044407 |
02/27/13 |
| FIGARA II, WILL, |
Y7-404890 |
R |
24.01 |
4039********0490 |
000054 |
02/27/13 |
| FREE, GAIL, |
Y7-402472 |
R |
13.09 |
4427********5554 |
379177 |
02/27/13 |
| GARZON, OSCAR, |
Y7-H100031 |
R |
16.37 |
4366********9270 |
019397 |
02/27/13 |
| HOWARD, MICHAEL, |
Y7-403971 |
R |
24.01 |
4701********5346 |
184143 |
02/27/13 |
| JONES, ANDREA, |
Y7-401457 |
R |
13.09 |
4727********3758 |
034081 |
02/27/13 |
| LACHAPELLE, DON, |
Y7-403495 |
R |
24.01 |
4149********1861 |
149123 |
02/27/13 |
| LARSON, CADESSA, |
Y7-400672 |
R |
13.09 |
4682********2358 |
033881 |
02/27/13 |
| NEWELL, VALERIE, |
Y7-310303 |
R |
13.09 |
5444********3861 |
283580 |
02/27/13 |
| NUANHNGAM, NOY, |
Y7-402397 |
R |
13.09 |
4736********9893 |
034407 |
02/27/13 |
| PETITCLERC, BRY, |
Y7-h101451 |
R |
13.09 |
4811********3226 |
956026 |
02/27/13 |
| RABAGO, MARK, |
Y7-400499 |
R |
13.09 |
5114********7584 |
044407 |
02/27/13 |
| RAMIREZ, GILBER, |
Y7-400833 |
R |
13.09 |
4170********2819 |
545208 |
02/27/13 |
| REJMAN, MORGAN, |
Y7-310410 |
R |
16.37 |
5444********7642 |
283585 |
02/27/13 |
| ROBISON, SHANNO, |
Y7-401561 |
R |
13.09 |
4736********7431 |
033362 |
02/27/13 |
| ROBLEDO, DIANA, |
Y7-404912 |
R |
24.01 |
5444********7592 |
283577 |
02/27/13 |
| SALMERON MONTEN, |
Y7-402711 |
R |
13.09 |
4342********6652 |
258048 |
02/27/13 |
| STEFENSON, RECH, |
Y7-402313 |
R |
13.09 |
4342********6107 |
069620 |
02/27/13 |
| TALAVERA, MILIA, |
Y7-0164 |
R |
13.09 |
5287********3256 |
283584 |
02/27/13 |
| TALAVERA, YORIE, |
Y7-0170 |
R |
13.09 |
5287********3256 |
283582 |
02/27/13 |
| WALKER, KYLE, |
Y7-401877 |
R |
42.59 |
5178********7647 |
226108 |
02/27/13 |
| WOODS, KASHAWN, |
Y7-404064 |
R |
24.01 |
4347********8418 |
044407 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
438.51 |
| 19 |
Visa |
309.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
748.38 |