Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, JOANI, |
Y7-H103053 |
R |
37.29 |
4427********8251 |
945783 |
05/22/13 |
| BALLARD, YVONNE, |
Y7-H100571 |
R |
26.37 |
5287********1900 |
778381 |
05/22/13 |
| BOLTON, KARLENE, |
Y7-400925 |
R |
23.09 |
5178********3399 |
00798Z |
05/22/13 |
| BRAZIER, BRANDO, |
Y7-400651 |
R |
23.09 |
4682********2358 |
890111 |
05/22/13 |
| BRISTOW, APRIL, |
Y7-H101458 |
R |
42.59 |
5114********5767 |
020407 |
05/22/13 |
| BULBOTKA, VASIL, |
Y7-401839 |
R |
13.09 |
5287********9303 |
778399 |
05/22/13 |
| CASTANEDA, LUZ, |
Y7-H100927 |
R |
26.37 |
4811********8025 |
103426 |
05/22/13 |
| COLPITTS, KEGAN, |
Y7-H100349 |
R |
16.37 |
5444********9640 |
778398 |
05/22/13 |
| CONANT, CHRIS, |
Y7-310432 |
R |
42.59 |
4452********4694 |
040336 |
05/22/13 |
| CRUTCHER, GREG, |
Y7-401637 |
R |
23.09 |
4342********6534 |
804511 |
05/22/13 |
| DAVIS, ANDREA, |
Y7-403581 |
R |
42.59 |
4300********7257 |
002911 |
05/22/13 |
| FREE, GAIL, |
Y7-402472 |
R |
99.27 |
4427********5554 |
103397 |
05/22/13 |
| GARCIA, ARKIMED, |
Y7-402130 |
R |
23.09 |
4037********1709 |
602240 |
05/22/13 |
| GARTLAND, SARA, |
Y7-403481 |
R |
212.64 |
5444********2442 |
778403 |
05/22/13 |
| GAYOSSOO, HECTO, |
Y7-H100036 |
R |
42.59 |
4342********2303 |
931555 |
05/22/13 |
| GIVENS, LASHAPE, |
Y7-400415 |
R |
13.09 |
5444********7887 |
778395 |
05/22/13 |
| HASKINS, ROBERT, |
Y7-H104474 |
R |
37.29 |
4701********1775 |
130740 |
05/22/13 |
| HERNANDEZ, MARI, |
Y7-310387 |
R |
16.37 |
4701********3750 |
110237 |
05/22/13 |
| LARSON, CADESSA, |
Y7-400672 |
R |
23.09 |
4682********2358 |
890115 |
05/22/13 |
| LEON, YESENIA, |
Y7-H100303 |
R |
16.37 |
4492********9784 |
060402 |
05/22/13 |
| LIONBERGER, STE, |
Y7-H101286 |
R |
26.37 |
4351********4667 |
003796 |
05/22/13 |
| LITVINCHUK, NIC, |
Y7-310398 |
R |
16.37 |
5287********2307 |
778408 |
05/22/13 |
| LYLE, CHRIS, |
Y7-H100192 |
R |
16.37 |
4736********0505 |
020217 |
05/22/13 |
| MACHADO, DANIEL, |
Y7-h100399 |
R |
23.09 |
4682********2616 |
890063 |
05/22/13 |
| MCGUIRE, JOHN, |
Y7-5879 |
R |
13.09 |
4682********6756 |
890043 |
05/22/13 |
| MCGUIRE, JONATH, |
Y7-5870 |
R |
75.68 |
4682********6756 |
890073 |
05/22/13 |
| MCGUIRE, SEAN, |
Y7-H100047 |
R |
16.37 |
4682********6756 |
890055 |
05/22/13 |
| NOGUEDA, PATRIC, |
Y7-403464 |
R |
164.62 |
4984********9964 |
020916 |
05/22/13 |
| OLIDINCHUK, ELL, |
Y7-5950 |
R |
13.09 |
5444********3549 |
778385 |
05/22/13 |
| ORTEGA, AVISAI, |
Y7-H101137 |
R |
16.37 |
4366********3893 |
002317 |
05/22/13 |
| OSTBYE, JOSH, |
Y7-H100247 |
R |
42.59 |
5371********0797 |
080307 |
05/22/13 |
| PALOMAR, VINCEN, |
Y7-310073 |
R |
13.09 |
4071********5028 |
022103 |
05/22/13 |
| POTEET, TERA, |
Y7-h103077 |
R |
39.00 |
5444********6345 |
778382 |
05/22/13 |
| ROBLEDO, DIANA, |
Y7-404912 |
R |
34.01 |
5444********7592 |
778407 |
05/22/13 |
| ROGERS, ELAINE, |
Y7-403614 |
R |
42.59 |
5109********6902 |
H64738 |
05/22/13 |
| TEWARI, CANDICE, |
Y7-H100204 |
R |
42.59 |
4428********6702 |
022037 |
05/22/13 |
| UDODIK, LANA, |
Y7-403710 |
R |
27.29 |
5444********0693 |
778406 |
05/22/13 |
| WILLIAMS, KEVIN, |
Y7-h100094 |
R |
23.09 |
4801********0553 |
022425 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
562.18 |
| 24 |
Visa |
883.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1446.00 |