04/10/2013
05:47:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NITA, Y7-400589 R 13.09 4307********5516 112116 04/10/13
ANDREWS JR, PAU, Y7-h104531 R 25.11 4021********7371 002876 04/10/13
ASHBY, JOANI, Y7-H103053 R 27.29 4427********8251 320584 04/10/13
BELCHER, JACOB, Y7-5574 R 16.37 5444********7696 291055 04/10/13
BIRD, MOLLY, Y7-H104478 R 27.29 4984********4842 093243 04/10/13
BOLTON, KARLENE, Y7-400925 R 13.09 5178********3399 09228Z 04/10/13
BRAZIER, BRANDO, Y7-400651 R 13.09 4682********2358 095881 04/10/13
CASTANEDA, LUZ, Y7-H100927 R 26.37 4811********8025 980852 04/10/13
COLUMBUS, RASHA, Y7-H101423 R 16.37 4867********1626 033606 04/10/13
CRUTCHER, GREG, Y7-401637 R 13.09 4342********6534 416738 04/10/13
DIAZ, ADELA, Y7-404037 R 27.29 5371********3411 013606 04/10/13
EVANS, KELLY, Y7-404405 R 24.01 4492********0171 694675 04/10/13
FACEY, ABBEY, Y7-403302 R 24.01 4266********4775 033337 04/10/13
FALETOGO, NICOL, Y7-H100693 R 16.37 4736********7264 033606 04/10/13
HERRERA, ELIZAB, Y7-403379 R 27.29 5371********3411 033606 04/10/13
JAMES, KEVIN, Y7-402524 R 13.09 4063********4014 717770 04/10/13
JIBBA, DANIEL, Y7-H104615 R 27.29 4736********7620 043606 04/10/13
JONES, ANDREA, Y7-401457 R 13.09 4727********3758 096601 04/10/13
LARSON, CADESSA, Y7-400672 R 13.09 4682********2358 096641 04/10/13
MACHADO, DANIEL, Y7-h100399 R 76.18 4682********2616 096201 04/10/13
MCGUIRE, JOHN, Y7-5879 R 13.09 4682********6756 096441 04/10/13
MCGUIRE, JONATH, Y7-5870 R 13.09 4682********6756 096481 04/10/13
NGUYEN, NGHIA, Y7-H100374 R 16.37 4426********3218 113966 04/10/13
NYALE, WINNIE, Y7-403260 R 58.02 4701********7166 153469 04/10/13
PETITCLERC, BRY, Y7-h101451 R 13.09 4811********3226 250891 04/10/13
REJMAN, MORGAN, Y7-310410 R 16.37 5444********7642 291056 04/10/13
ROBLEDO, DIANA, Y7-404912 R 98.02 5444********7592 291059 04/10/13
TRAHAN, NOAH, Y7-H103048 R 27.29 4984********4842 092217 04/10/13
WILLIAMS, KEVIN, Y7-h100094 R 13.09 4801********0553 010706 04/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 198.43
23 Visa 522.87
0 Discover 0.00
0 Other 0.00
     
    721.30