Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLAH, SCOTT, |
Y7-400428 |
R |
46.18 |
4039********5845 |
001492 |
03/12/14 |
| BELLAH, SHANNON, |
Y7-H100935 |
R |
46.18 |
4039********5845 |
001493 |
03/12/14 |
| CEJA, ANGEL, |
Y7-EV101676 |
R |
35.65 |
5114********9742 |
042608 |
03/12/14 |
| COX, MOHAMMAD, |
Y7-EV101764 |
R |
24.19 |
4359********9980 |
002415 |
03/12/14 |
| FLORES, GILBERT, |
Y7-EV104964 |
R |
35.65 |
5371********3201 |
022608 |
03/12/14 |
| GARZA, JAZMIN, |
Y7-EV101062 |
R |
24.73 |
4427********8364 |
371212 |
03/12/14 |
| GONZALES, JAMIE, |
Y7-401143 |
R |
23.09 |
5155********0669 |
08351Z |
03/12/14 |
| GUTIERREZ, GABR, |
Y7-H100329 |
R |
31.83 |
4428********8398 |
012196 |
03/12/14 |
| HOLLAD, MADISON, |
Y7-EV105038 |
R |
35.65 |
5287********3152 |
486580 |
03/12/14 |
| JANATA, DAVID, |
Y7-310134 |
R |
23.09 |
6011********2961 |
01201R |
03/12/14 |
| KANERIS, SOFIA, |
Y7-H101021 |
R |
665.07 |
5178********9378 |
08413Z |
03/12/14 |
| LYNN, HEATH, |
Y7-EV103381 |
R |
71.30 |
4736********7538 |
012608 |
03/12/14 |
| NAVARRO, CARLOS, |
Y7-EV101206 |
R |
26.37 |
4701********3754 |
112961 |
03/12/14 |
| PUCKETT, IAN, |
Y7-403907 |
R |
120.61 |
5371********7475 |
012608 |
03/12/14 |
| RODRIGUEZ, CHRI, |
Y7-H103550 |
R |
34.01 |
5287********9455 |
486590 |
03/12/14 |
| SHOUP, JACQUELI, |
Y7-EV105001 |
R |
35.65 |
5114********2990 |
022608 |
03/12/14 |
| SIEVERS, ANDREW, |
Y7-EV103402 |
R |
71.30 |
4736********7538 |
022608 |
03/12/14 |
| VANCE, DANA, |
Y7-EV103811 |
R |
46.57 |
5444********8093 |
486584 |
03/12/14 |
| WINTER, TERRY, |
Y7-H104760 |
R |
34.01 |
5111********7455 |
072610 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1065.96 |
| 8 |
Visa |
342.08 |
| 1 |
Discover |
23.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1431.13 |