Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ABEL, |
Y7-401859 |
R |
36.18 |
4701********4612 |
192575 |
07/10/13 |
| ALVAREZ, GUADAL, |
Y7-400690 |
R |
36.18 |
4701********4604 |
142185 |
07/10/13 |
| BATEMAN, SARA, |
Y7-5792 |
R |
36.18 |
4282********3079 |
082707 |
07/10/13 |
| BAUTISTA, GENAR, |
Y7-5860 |
R |
16.37 |
5311********1951 |
459905 |
07/10/13 |
| CHRISTENSON, ME, |
Y7-403304 |
R |
34.01 |
5444********3590 |
638555 |
07/10/13 |
| COOPER, TONI, |
Y7-405006 |
R |
24.01 |
4366********8066 |
001283 |
07/10/13 |
| GALINDO, CYNTHI, |
Y7-400682 |
R |
36.18 |
4701********4604 |
142185 |
07/10/13 |
| HOWARD, MICHAEL, |
Y7-403971 |
R |
92.03 |
4701********5346 |
142270 |
07/10/13 |
| LEONETTI, JOBY, |
Y7-404198 |
R |
24.01 |
4300********2005 |
002952 |
07/10/13 |
| MILLER, BRITTNY, |
Y7-H104700 |
R |
42.59 |
5287********8203 |
638569 |
07/10/13 |
| MILLS, AVERY, |
Y7-0457 |
R |
23.09 |
5371********2306 |
052707 |
07/10/13 |
| MILLS, EDWARD, |
Y7-5669 |
R |
23.09 |
5371********2306 |
072707 |
07/10/13 |
| MOON, AARON, |
Y7-H100696 |
R |
69.11 |
4811********9249 |
904073 |
07/10/13 |
| PELLEGRINI, DAN, |
Y7-H102774 |
R |
14.19 |
5444********3048 |
638570 |
07/10/13 |
| PENNINGTON, JOS, |
Y7-H100916 |
R |
16.37 |
4342********1102 |
786113 |
07/10/13 |
| PETITCLERC, BRY, |
Y7-h101451 |
R |
13.09 |
4811********3226 |
301943 |
07/10/13 |
| THOMAS, AARON, |
Y7-H100586 |
R |
26.37 |
5371********2770 |
052707 |
07/10/13 |
| YUREVICH, MARIN, |
Y7-401863 |
R |
13.09 |
5200********8485 |
T6300Z |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
192.80 |
| 10 |
Visa |
383.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.14 |