Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RYAN, |
Y7-402392 |
R |
23.09 |
4021********2914 |
002959 |
09/11/13 |
| ARNOLD, JACK, |
Y7-403266 |
R |
68.02 |
4811********4776 |
287594 |
09/11/13 |
| BATES, JASON, |
Y7-0366 |
R |
23.09 |
5371********6161 |
023309 |
09/11/13 |
| BAUTISTA, GENAR, |
Y7-5860 |
R |
62.74 |
5311********1951 |
282937 |
09/11/13 |
| BICKERTON, BRIT, |
Y7-0345 |
R |
23.09 |
5371********6161 |
003309 |
09/11/13 |
| CARDENAS, ARACE, |
Y7-H104540 |
R |
37.29 |
5371********5158 |
023309 |
09/11/13 |
| CASTRO, DIANA, |
Y7-h100865 |
R |
25.28 |
4701********4261 |
143136 |
09/11/13 |
| COLLINS, KELLY, |
Y7-0766 |
R |
24.19 |
5371********2306 |
013309 |
09/11/13 |
| CROOKES, RICHAR, |
Y7-1755 |
R |
23.09 |
4701********1229 |
173538 |
09/11/13 |
| DIBBA, FATOU, |
Y7-402304 |
R |
92.36 |
4701********9672 |
173438 |
09/11/13 |
| HANKE, ROBERT, |
Y7-H100544 |
R |
26.37 |
4888********1574 |
035382 |
09/11/13 |
| HERNANDEZ, RICO, |
Y7-404678 |
R |
34.01 |
5444********6095 |
206305 |
09/11/13 |
| HICKS, MICHAEL, |
Y7-H103136 |
R |
34.01 |
5465********0197 |
H86812 |
09/11/13 |
| JONES, ANDREA, |
Y7-401457 |
R |
23.09 |
4727********3758 |
118457 |
09/11/13 |
| LESLIE, MERRILY, |
Y7-H103076 |
R |
37.29 |
4427********0548 |
287616 |
09/11/13 |
| LOWRY, STEPHAN, |
Y7-401559 |
R |
23.09 |
4063********6868 |
380827 |
09/11/13 |
| LYLE, CHRIS, |
Y7-H100192 |
R |
26.37 |
4736********0505 |
006160 |
09/11/13 |
| MCGUIRE, JOHN, |
Y7-5879 |
R |
23.09 |
4682********6756 |
118417 |
09/11/13 |
| NANCE, CHRISTOP, |
Y7-h104483 |
R |
37.29 |
5371********5158 |
013309 |
09/11/13 |
| RODRIGUEZ, CHRI, |
Y7-H103550 |
R |
34.01 |
5287********9455 |
206290 |
09/11/13 |
| SCOTT, DEREK, |
Y7-5959 |
R |
23.09 |
5444********5715 |
206300 |
09/11/13 |
| SIEMERING, JUST, |
Y7-401954 |
R |
23.09 |
5371********9220 |
003309 |
09/11/13 |
| SMITH, JAMES, |
Y7-H103062 |
R |
37.29 |
4342********4850 |
881722 |
09/11/13 |
| STILL, TIFFANY, |
Y7-1759 |
R |
24.19 |
5448********3075 |
006169 |
09/11/13 |
| TREJO, MELANIE, |
Y7-404969 |
R |
34.01 |
4701********8662 |
123034 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
380.09 |
| 13 |
Visa |
462.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
842.53 |