Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, JOANI, |
Y7-H103053 |
R |
37.29 |
4427********8251 |
966454 |
08/07/13 |
| BROOKS, MICHAEL, |
Y7-H100352 |
R |
26.37 |
4868********0605 |
201746 |
08/07/13 |
| COLLINS, KELLY, |
Y7-0766 |
R |
71.48 |
5371********2306 |
070408 |
08/07/13 |
| DEGREAVE, SHAWN, |
Y7-H104751 |
R |
127.17 |
4492********7242 |
070458 |
08/07/13 |
| DUARTE, ANDRES, |
Y7-404849 |
R |
34.01 |
4366********6920 |
001956 |
08/07/13 |
| DYE, KY, |
Y7-H101037 |
R |
23.09 |
5178********1812 |
904953 |
08/07/13 |
| FELICIANO, FERN, |
Y7-400472 |
R |
23.09 |
4366********0918 |
002348 |
08/07/13 |
| GARDNER, JAMES, |
Y7-H100566 |
R |
88.96 |
4342********4073 |
306684 |
08/07/13 |
| GREEN, STANLEY, |
Y7-310284 |
R |
62.74 |
4384********6424 |
016239 |
08/07/13 |
| HAMPTON, MELISS, |
Y7-403393 |
R |
34.01 |
5287********1019 |
060408 |
08/07/13 |
| HILL, ABRIANA, |
Y7-H104527 |
R |
37.29 |
5287********9708 |
398365 |
08/07/13 |
| HOERTH, ROMAN, |
Y7-H100598 |
R |
26.37 |
5287********2305 |
398370 |
08/07/13 |
| KING, BENJAMIN, |
Y7-h103314 |
R |
34.01 |
4701********0701 |
120846 |
08/07/13 |
| LARSEN, ASHLEY, |
Y7-403618 |
R |
37.29 |
4366********6610 |
002313 |
08/07/13 |
| MAGNUSSON, DONN, |
Y7-403919 |
R |
34.01 |
4984********9523 |
037101 |
08/07/13 |
| MCNIELLY, ANDRE, |
Y7-403547 |
R |
34.01 |
5515********0722 |
018294 |
08/07/13 |
| MEIGE, EDEN, |
Y7-0331 |
R |
23.09 |
5287********1019 |
060408 |
08/07/13 |
| MOORE, MICHAEL, |
Y7-401342 |
R |
23.09 |
5444********1740 |
398356 |
08/07/13 |
| OGAWA, ANTHONY, |
Y7-400388 |
R |
23.09 |
4300********5715 |
003510 |
08/07/13 |
| PARRISH, JACQUE, |
Y7-402606 |
R |
23.09 |
5371********5145 |
060408 |
08/07/13 |
| SABRA, KYLIE, |
Y7-401495 |
R |
23.09 |
4021********7984 |
003554 |
08/07/13 |
| SAWO, ROHEY, |
Y7-H100054 |
R |
26.37 |
4636********5327 |
020239 |
08/07/13 |
| SIPLIN, KEVIN, |
Y7-H101606 |
R |
29.19 |
5444********4995 |
398362 |
08/07/13 |
| SULLIVAN, MIKAY, |
Y7-310305 |
R |
23.09 |
4815********4556 |
100041 |
08/07/13 |
| TUCKER, SHANNON, |
Y7-H100786 |
R |
26.37 |
4366********4681 |
002826 |
08/07/13 |
| WILLIAMS, BARBA, |
Y7-310100 |
R |
23.09 |
4039********8662 |
000631 |
08/07/13 |
| WILLIAMS, RJ, |
Y7-402693 |
R |
23.09 |
5332********2493 |
DDMYWC |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
347.80 |
| 16 |
Visa |
650.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
997.84 |