Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KASIA, |
Y7-401314 |
R |
13.09 |
5287********9455 |
830773 |
06/05/13 |
| ANDERSON, TED, |
Y7-401312 |
R |
13.09 |
5287********9455 |
830779 |
06/05/13 |
| BALES, CHARITY, |
Y7-h103347 |
R |
25.11 |
4427********5554 |
945825 |
06/05/13 |
| CHRISTENSON, ME, |
Y7-403304 |
R |
24.01 |
5444********3590 |
830780 |
06/05/13 |
| CLARK, AKINA, |
Y7-5447 |
R |
16.37 |
4427********1470 |
945830 |
06/05/13 |
| COLLINS, KELLY, |
Y7-h104715 |
R |
27.29 |
5371********2306 |
034906 |
06/05/13 |
| CURTIS, LIEN, |
Y7-402582 |
R |
13.09 |
5444********5618 |
830792 |
06/05/13 |
| DAVIS, ELTON, |
Y7-404106 |
R |
222.64 |
5448********8921 |
086247 |
06/05/13 |
| ESTRADA, ANNA, |
Y7-H103066 |
R |
591.30 |
5440********0772 |
T2727Z |
06/05/13 |
| FALETOGO, NICOL, |
Y7-H100693 |
R |
16.37 |
4736********7264 |
074906 |
06/05/13 |
| FEREBEE, TRE, |
Y7-H100434 |
R |
16.37 |
4584********6983 |
191528 |
06/05/13 |
| GERRY, JOANNE, |
Y7-H100170 |
R |
16.37 |
4701********5523 |
194091 |
06/05/13 |
| GLOVER, ANTHONY, |
Y7-310053 |
R |
158.04 |
4144********0716 |
036287 |
06/05/13 |
| GREENE, DANIELL, |
Y7-H104635 |
R |
27.29 |
4427********1470 |
381740 |
06/05/13 |
| KELLEY, CRYSTAL, |
Y7-401833 |
R |
214.22 |
4736********6934 |
034906 |
06/05/13 |
| LAMBIRTH, BENJA, |
Y7-403718 |
R |
27.29 |
4347********2078 |
084906 |
06/05/13 |
| MILLER, BRITTNY, |
Y7-H104700 |
R |
27.29 |
5287********8203 |
830765 |
06/05/13 |
| MILLS, AVERY, |
Y7-0457 |
R |
13.09 |
5371********2306 |
074906 |
06/05/13 |
| MILLS, EDWARD, |
Y7-5669 |
R |
13.09 |
5371********2306 |
044906 |
06/05/13 |
| OLSON, JESSICA, |
Y7-5313 |
R |
13.09 |
5444********9944 |
830774 |
06/05/13 |
| RAMOS, ARNULFO, |
Y7-H100750 |
R |
52.74 |
4701********1751 |
184593 |
06/05/13 |
| THOMAS, AARON, |
Y7-H100586 |
R |
16.37 |
5371********2770 |
084906 |
06/05/13 |
| WALSH, JESSICA, |
Y7-403580 |
R |
42.59 |
4355********9411 |
6VI057 |
06/05/13 |
| WEBSTER, DANIEL, |
Y7-5306 |
R |
13.09 |
5444********1641 |
830790 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1000.53 |
| 11 |
Visa |
612.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1613.29 |