Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAIZA, JAVIER, |
Y7-5991 |
R |
13.09 |
4426********1908 |
008213 |
05/08/13 |
| ASTAKHOV, ARTEM, |
Y7-400710 |
R |
13.09 |
4366********1028 |
024581 |
05/08/13 |
| ASTAKHOV, EDUAR, |
Y7-400678 |
R |
13.09 |
4366********1028 |
023360 |
05/08/13 |
| BANNAN, JEFF, |
Y7-h104436 |
R |
27.29 |
4021********8711 |
002904 |
05/08/13 |
| BARRERA, ALMA, |
Y7-310538 |
R |
88.77 |
4366********7482 |
020931 |
05/08/13 |
| BARROSO, CRUZ, |
Y7-5494 |
R |
84.55 |
4359********4709 |
061817 |
05/08/13 |
| BAUMERT, JESSIC, |
Y7-H104534 |
R |
37.29 |
4756********4825 |
000386 |
05/08/13 |
| BUCHANAN, EDGAR, |
Y7-H104304 |
R |
27.29 |
4342********2549 |
601590 |
05/08/13 |
| CAMILO MARTINEZ, |
Y7-310534 |
R |
95.48 |
4342********5482 |
601592 |
05/08/13 |
| DE JESUS, ALINS, |
Y7-H104680 |
R |
27.29 |
4347********0138 |
091807 |
05/08/13 |
| EDWARDS, MARK, |
Y7-H101123 |
R |
16.37 |
4727********4987 |
333705 |
05/08/13 |
| GARCIA, FREDDY, |
Y7-5903 |
R |
13.09 |
5114********2414 |
008219 |
05/08/13 |
| GUEVERA-CRUZ, L, |
Y7-402353 |
R |
168.04 |
4701********1574 |
141780 |
05/08/13 |
| HERRERA, DANNY, |
Y7-H104677 |
R |
27.29 |
4347********0138 |
011807 |
05/08/13 |
| HILL, COURTNEY, |
Y7-404446 |
R |
24.01 |
4701********4129 |
191485 |
05/08/13 |
| HOCHSTRASSER, B, |
Y7-H100020 |
R |
16.37 |
4736********2360 |
001807 |
05/08/13 |
| JOHNSON, ELENA, |
Y7-H101553 |
R |
16.37 |
4701********5603 |
151486 |
05/08/13 |
| JOHNSON, MARCUS, |
Y7-5460 |
R |
16.37 |
5444********0549 |
549535 |
05/08/13 |
| LINDSAY, DOROTH, |
Y7-H101413 |
R |
16.37 |
5444********7468 |
549555 |
05/08/13 |
| LORD, STACEY, |
Y7-403378 |
R |
24.01 |
5444********7169 |
549540 |
05/08/13 |
| MARTINEZ, KARIN, |
Y7-5830 |
R |
88.77 |
4447********6305 |
008146 |
05/08/13 |
| MATEHUALA, JUAN, |
Y7-310456 |
R |
95.48 |
4342********5482 |
452183 |
05/08/13 |
| PIERSON, RAVEN, |
Y7-H104879 |
R |
27.29 |
4021********8711 |
003206 |
05/08/13 |
| RAE, MELLISA, |
Y7-404117 |
R |
24.01 |
4701********6022 |
171988 |
05/08/13 |
| SABRA, KYLIE, |
Y7-401495 |
R |
13.09 |
4021********7984 |
003240 |
05/08/13 |
| SHELTON, JUSTIN, |
Y7-403252 |
R |
58.02 |
4862********2499 |
04564A |
05/08/13 |
| SMITH, LEVI, |
Y7-403476 |
R |
24.01 |
4426********3900 |
141989 |
05/08/13 |
| STILL, TIFFANY, |
Y7-H104422 |
R |
25.11 |
5448********3075 |
045618 |
05/08/13 |
| TRAWALLY, FATOU, |
Y7-h103049 |
R |
24.01 |
5287********7301 |
549541 |
05/08/13 |
| WEBER, MATTHEW, |
Y7-403638 |
R |
42.59 |
4663********2867 |
009340 |
05/08/13 |
| WILSON, STEVE, |
Y7-403264 |
R |
34.01 |
4342********5767 |
451246 |
05/08/13 |
| YANG, TOU, |
Y7-403863 |
R |
24.01 |
4465********4299 |
008140 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
118.96 |
| 26 |
Visa |
1126.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1245.92 |