Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAAS, KERRI, |
Y7-H100552 |
R |
16.37 |
5178********2504 |
09310B |
06/12/13 |
| BARRERA, ALMA, |
Y7-310538 |
R |
23.09 |
4366********7482 |
010379 |
06/12/13 |
| BARROSO, CRUZ, |
Y7-5494 |
R |
10.00 |
4359********4709 |
062313 |
06/12/13 |
| CHAMPAGNE, JOSE, |
Y7-402121 |
R |
13.09 |
5109********2069 |
H63686 |
06/12/13 |
| CLARK, ALICIA, |
Y7-H101608 |
R |
10.91 |
4359********4709 |
062310 |
06/12/13 |
| CROOKES, RICHAR, |
Y7-400668 |
R |
36.18 |
4701********1229 |
162834 |
06/12/13 |
| EDWARDS, JAMARE, |
Y7-401832 |
R |
214.22 |
4736********6934 |
022307 |
06/12/13 |
| HERALD, GARY, |
Y7-H100149 |
R |
16.37 |
5463********5912 |
835716 |
06/12/13 |
| HERNANDEZ, MIGU, |
Y7-310369 |
R |
16.37 |
4701********9996 |
102934 |
06/12/13 |
| HILL, COURTNEY, |
Y7-h101723 |
R |
14.19 |
4701********4129 |
162933 |
06/12/13 |
| JOHNSON, ELENA, |
Y7-H101553 |
R |
26.37 |
4701********5603 |
142432 |
06/12/13 |
| JONES, ANDREA, |
Y7-401457 |
R |
46.18 |
4727********3758 |
304415 |
06/12/13 |
| LARSEN, ASHLEY, |
Y7-403618 |
R |
27.29 |
4366********6610 |
013351 |
06/12/13 |
| NYALE, WINNIE, |
Y7-403260 |
R |
24.01 |
4701********7166 |
112134 |
06/12/13 |
| PEREZ, JUAN, |
Y7-401660 |
R |
125.45 |
4021********7134 |
003175 |
06/12/13 |
| RUTHRUFF, MICHA, |
Y7-H104484 |
R |
27.29 |
4870********0687 |
833590 |
06/12/13 |
| SEIFERT, BEN, |
Y7-404613 |
R |
24.01 |
4039********1195 |
000447 |
06/12/13 |
| STEFENSON, RECH, |
Y7-402313 |
R |
13.09 |
4342********6107 |
260912 |
06/12/13 |
| STINE, STEVEN, |
Y7-310493 |
R |
16.37 |
5444********5014 |
992161 |
06/12/13 |
| WILSON, STEVE, |
Y7-403264 |
R |
34.01 |
4342********5767 |
507981 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
62.20 |
| 16 |
Visa |
672.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
734.86 |