Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, ROYAL, |
Y7-H104887 |
R |
27.29 |
5575********4590 |
092206 |
04/03/13 |
| ALTON, MATT, |
Y7-403033 |
R |
24.01 |
5371********4829 |
042206 |
04/03/13 |
| ARQUITT, MATTHE, |
Y7-H101365 |
R |
16.37 |
5371********5284 |
092206 |
04/03/13 |
| BALLARD, YVONNE, |
Y7-H100571 |
R |
16.37 |
5287********1900 |
275333 |
04/03/13 |
| BANINI, CEPHAS, |
Y7-310532 |
R |
16.37 |
4060********3008 |
06755A |
04/03/13 |
| BARRIOS, BETHAN, |
Y7-403168 |
R |
24.01 |
5575********7023 |
082206 |
04/03/13 |
| BAUMERT, JESSIC, |
Y7-H104534 |
R |
27.29 |
4756********4825 |
018180 |
04/03/13 |
| COLPITTS, KEGAN, |
Y7-H100349 |
R |
16.37 |
5444********9640 |
275327 |
04/03/13 |
| COOPER, KATHI, |
Y7-H100278 |
R |
16.37 |
4247********6122 |
052229 |
04/03/13 |
| COOPER, TONI, |
Y7-405006 |
R |
24.01 |
4366********8066 |
017925 |
04/03/13 |
| CRAIG, ROBERT, |
Y7-404747 |
R |
24.01 |
4342********4299 |
950753 |
04/03/13 |
| DANGELO, NICOLE, |
Y7-H101481 |
R |
16.37 |
4342********3735 |
801648 |
04/03/13 |
| DELFIN, MOISES, |
Y7-401745 |
R |
36.18 |
4366********0300 |
017924 |
04/03/13 |
| GERRY, JOANNE, |
Y7-H100170 |
R |
16.37 |
4701********5523 |
102822 |
04/03/13 |
| HASKINS, ROBERT, |
Y7-H104474 |
R |
27.29 |
4701********1775 |
102626 |
04/03/13 |
| HOPKINS, DOANE, |
Y7-403747 |
R |
24.01 |
5287********6950 |
275345 |
04/03/13 |
| JOHNSON, RICOLE, |
Y7-403420 |
R |
13.09 |
4366********5549 |
011194 |
04/03/13 |
| JOHNSON, TIFFAN, |
Y7-H103058 |
R |
27.29 |
5111********5015 |
052224 |
04/03/13 |
| LAWSON, MYAMI, |
Y7-5806 |
R |
13.09 |
4428********1089 |
002799 |
04/03/13 |
| LEMAY, KELLY, |
Y7-400090 |
R |
13.09 |
4426********3353 |
803552 |
04/03/13 |
| LILLEY, JONATHO, |
Y7-400261 |
R |
13.09 |
5444********6948 |
275323 |
04/03/13 |
| MAGNUSSON, DONN, |
Y7-403919 |
R |
24.01 |
4984********9523 |
068763 |
04/03/13 |
| MARTINEZ, ERIK, |
Y7-401976 |
R |
13.09 |
4366********3464 |
024464 |
04/03/13 |
| MEIGE, EDEN, |
Y7-0331 |
R |
13.09 |
5287********1019 |
042206 |
04/03/13 |
| MISIAK, ANGELIN, |
Y7-404048 |
R |
24.01 |
5449********6275 |
H54699 |
04/03/13 |
| MONTREY, ALICE, |
Y7-H100529 |
R |
16.37 |
5287********4655 |
275337 |
04/03/13 |
| ONTIVEROS, MARI, |
Y7-H100310 |
R |
16.37 |
4701********4363 |
122822 |
04/03/13 |
| OUK, MONIRATH, |
Y7-h101035 |
R |
16.37 |
5287********4655 |
275325 |
04/03/13 |
| PACHECO, ADRIAN, |
Y7-401916 |
R |
42.59 |
4366********6682 |
024897 |
04/03/13 |
| PACHECO, JESUS, |
Y7-401962 |
R |
42.59 |
4366********6682 |
022957 |
04/03/13 |
| PATCHIN, BOBBI, |
Y7-403256 |
R |
24.01 |
5444********3191 |
275344 |
04/03/13 |
| RAMIREZ, GLORIA, |
Y7-H100737 |
R |
16.37 |
4736********7108 |
062206 |
04/03/13 |
| RAMOS, ARNULFO, |
Y7-H100750 |
R |
16.37 |
4701********1751 |
172823 |
04/03/13 |
| SAJUAN, MARIA, |
Y7-H100282 |
R |
13.09 |
4701********4363 |
152929 |
04/03/13 |
| TAYLOR, JOHN, |
Y7-H101062 |
R |
16.37 |
4701********6620 |
102527 |
04/03/13 |
| TONG, KONGCHEY, |
Y7-H101446 |
R |
16.37 |
5287********4655 |
275339 |
04/03/13 |
| WALLACE, RHIANN, |
Y7-404867 |
R |
24.01 |
5178********1785 |
06812Z |
04/03/13 |
| WHITTAKER, BRIE, |
Y7-402364 |
R |
13.09 |
4021********2577 |
003008 |
04/03/13 |
| WILSON, STEVE, |
Y7-403264 |
R |
24.01 |
4342********5767 |
858082 |
04/03/13 |
| XAYA, PHOND, |
Y7-310181 |
R |
36.18 |
4736********9893 |
092206 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
323.04 |
| 24 |
Visa |
517.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.70 |