Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKELE, TYLER, |
Y7-0342 |
R |
42.59 |
4237********7320 |
012505 |
03/20/13 |
| ARMIJOS, JOHN, |
Y7-404408 |
R |
58.02 |
4888********1269 |
025832 |
03/20/13 |
| ASTAKHOV, ARTEM, |
Y7-400710 |
R |
13.09 |
4366********1028 |
029912 |
03/20/13 |
| AVRA, DAVINA, |
Y7-404330 |
R |
102.03 |
4701********0442 |
122686 |
03/20/13 |
| DAUROVA, MARIYA, |
Y7-h101245 |
R |
68.96 |
4888********6431 |
025853 |
03/20/13 |
| DONALDSON, JEFF, |
Y7-402442 |
R |
13.09 |
4039********1945 |
000115 |
03/20/13 |
| DURGIN, DAKOTA, |
Y7-6013 |
R |
13.09 |
4342********2337 |
838075 |
03/20/13 |
| JENKS, JORDAN, |
Y7-400510 |
R |
13.09 |
5444********5040 |
248842 |
03/20/13 |
| JOHNSON, MICHAE, |
Y7-H101044 |
R |
16.37 |
4798********9564 |
229595 |
03/20/13 |
| MCKINNEY, ADAM, |
Y7-404238 |
R |
130.61 |
5444********6841 |
248852 |
03/20/13 |
| MEJIA, BRICIA, |
Y7-403472 |
R |
42.59 |
5287********4555 |
248849 |
03/20/13 |
| MONTOYA, ALFONS, |
Y7-402225 |
R |
42.59 |
4426********2600 |
112486 |
03/20/13 |
| MUFFENGE, ANICE, |
Y7-401011 |
R |
33.09 |
4264********4983 |
025808 |
03/20/13 |
| OLIFEROVSKIY, M, |
Y7-401064 |
R |
23.09 |
5371********8171 |
082806 |
03/20/13 |
| OLIVEROS, VERON, |
Y7-h104614 |
R |
25.11 |
5449********5655 |
H55413 |
03/20/13 |
| POTTER, EDWIN, |
Y7-400897 |
R |
66.18 |
4479********9538 |
020527 |
03/20/13 |
| RAMIREZ, JORDY, |
Y7-5698 |
R |
23.09 |
5287********6250 |
248845 |
03/20/13 |
| SAYOUS, MARC, |
Y7-5233 |
R |
13.09 |
4292********7150 |
757176 |
03/20/13 |
| WILLIAMS, MICHA, |
Y7-404010 |
R |
24.01 |
4039********9162 |
000628 |
03/20/13 |
| WILLIS, CYNTHIA, |
Y7-400577 |
R |
23.09 |
5287********5108 |
248853 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
280.67 |
| 13 |
Visa |
506.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
786.87 |