Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANES, REYNA |
Y7-5762 |
6 |
42.59 |
4366********0085 |
008345 |
03/14/14 |
| ALGARIN, JASON |
Y7-401957 |
6 |
42.59 |
4063********7992 |
313436 |
03/14/14 |
| ALGARIN, MEGAN |
Y7-401950 |
6 |
42.59 |
4063********7992 |
640372 |
03/14/14 |
| ALVIZO, LETICIA |
Y7-H102186 |
6 |
42.59 |
4366********0085 |
029562 |
03/14/14 |
| ATWOD, ANDY |
Y7-404035 |
6 |
42.59 |
5449********2936 |
H89438 |
03/14/14 |
| BALL, SUSAN |
Y7-403369 |
6 |
42.59 |
4428********2651 |
014923 |
03/14/14 |
| BARRERA, ALMA |
Y7-310538 |
6 |
42.59 |
4366********7482 |
001601 |
03/14/14 |
| BATEMAN, BARBARA |
Y7-5794 |
6 |
42.59 |
4109********0207 |
001307 |
03/14/14 |
| BATES, JASON |
Y7-EV103979 |
6 |
42.59 |
5371********6161 |
055109 |
03/14/14 |
| BAUTISTA, JOHN |
Y7-401961 |
6 |
42.59 |
5332********8500 |
NDTB2U |
03/14/14 |
| BRUSSEAU, JEFFREY |
Y7-401983 |
6 |
42.59 |
5287********3703 |
968524 |
03/14/14 |
| CARON, JANINE |
Y7-403874 |
6 |
42.59 |
5575********4628 |
055109 |
03/14/14 |
| CARRERA, SANDRA |
Y7-403950 |
6 |
42.59 |
5444********5963 |
968515 |
03/14/14 |
| CEJA, FRANCISCO |
Y7-5915 |
6 |
42.59 |
4868********6902 |
038430 |
03/14/14 |
| CEJA, MARTIN |
Y7-5894 |
6 |
42.59 |
4868********6902 |
328738 |
03/14/14 |
| CHAMBERLAND, ELIZABETH |
Y7-403831 |
6 |
42.59 |
4313********9299 |
055143 |
03/14/14 |
| DITTHONGXAY, SENGPHET |
Y7-401935 |
6 |
42.59 |
4063********5661 |
808202 |
03/14/14 |
| DSOUZA, RYAN |
Y7-402127 |
6 |
42.59 |
4147********9941 |
03187C |
03/14/14 |
| DUTCHIN, SARAH |
Y7-401949 |
6 |
42.59 |
4323********3601 |
233035 |
03/14/14 |
| DUTCHIN, WINSTON |
Y7-401928 |
6 |
42.59 |
4323********3601 |
201137 |
03/14/14 |
| FRANKLIN, COREY |
Y7-5851 |
6 |
42.59 |
4701********2667 |
175614 |
03/14/14 |
| GALLAGHER, BARBARA |
Y7-403376 |
6 |
42.59 |
4701********4860 |
165117 |
03/14/14 |
| GONZALES, HERB |
Y7-5730 |
6 |
42.59 |
3717*******4007 |
115484 |
03/14/14 |
| HENDERSON, SARA |
Y7-402031 |
6 |
42.59 |
5129********9968 |
135513 |
03/14/14 |
| HERNANDEZ, CIRO |
Y7-404107 |
6 |
42.59 |
4701********5514 |
135714 |
03/14/14 |
| HUIZENGA, DOUG |
Y7-EV105019 |
6 |
42.59 |
4701********2263 |
125013 |
03/14/14 |
| HULETT, NICHOLAS |
Y7-EV100866 |
6 |
42.59 |
5444********6610 |
968523 |
03/14/14 |
| HUTCHES, NICOLE |
Y7-403958 |
6 |
42.59 |
4366********5380 |
008347 |
03/14/14 |
| IGNACIO, DONALD |
Y7-5837 |
6 |
42.59 |
4701********7692 |
135212 |
03/14/14 |
| IGNACIO, LILIA |
Y7-5937 |
6 |
42.59 |
4701********7692 |
135212 |
03/14/14 |
| KAMINSKY, DANIEL |
Y7-5825 |
6 |
42.59 |
4342********8279 |
201143 |
03/14/14 |
| KELLUM, BRUCE |
Y7-5755 |
6 |
42.59 |
4000********1872 |
747011 |
03/14/14 |
| KRUB, MICHELLE |
Y7-5737 |
6 |
42.59 |
4342********8624 |
330118 |
03/14/14 |
| KRUB, NAKRY |
Y7-5731 |
6 |
42.59 |
4342********8624 |
233028 |
03/14/14 |
| LEE, CATHERINE |
Y7-5798 |
6 |
42.59 |
4888********5668 |
055153 |
03/14/14 |
| LEE, DAVID |
Y7-EV100531 |
6 |
42.59 |
4888********5668 |
055196 |
03/14/14 |
| LEMASTER, MARLENA |
Y7-EV100618 |
6 |
42.59 |
5371********6115 |
045109 |
03/14/14 |
| LITTLE, STEVE |
Y7-403896 |
6 |
42.59 |
4347********6794 |
045109 |
03/14/14 |
| LORD, SCOTT |
Y7-401943 |
6 |
42.59 |
4037********7962 |
804115 |
03/14/14 |
| MAXWELL, MARTIN |
Y7-401982 |
6 |
42.59 |
5371********6446 |
045109 |
03/14/14 |
| MEDA-GUZMAN, ELODIA |
Y7-402020 |
6 |
42.59 |
4701********0086 |
145317 |
03/14/14 |
| METSCHAR, FRANK |
Y7-401730 |
6 |
42.59 |
4426********2518 |
125510 |
03/14/14 |
| MOLSTAD, MELISSA |
Y7-401940 |
6 |
42.59 |
5332********8500 |
NDTB2H |
03/14/14 |
| NECHIPORUK, IRINA |
Y7-H101784 |
6 |
42.59 |
4701********3227 |
135712 |
03/14/14 |
| NGUYEN, MYA |
Y7-401945 |
6 |
42.59 |
5287********6058 |
968514 |
03/14/14 |
| OLSEN, JAKE |
Y7-5786 |
6 |
42.59 |
4701********1858 |
155314 |
03/14/14 |
| OLSEN, STEVEN |
Y7-H101313 |
6 |
42.59 |
4701********1858 |
155314 |
03/14/14 |
| OMO, SARAH |
Y7-401990 |
6 |
42.59 |
5371********6446 |
055109 |
03/14/14 |
| ORTEGA, ANDRES |
Y7-EV103140 |
6 |
42.59 |
4701********3613 |
115317 |
03/14/14 |
| OVERSVEE, JANET |
Y7-5996 |
6 |
42.59 |
4313********2055 |
055193 |
03/14/14 |
| OVERSVEE, ROLF |
Y7-0381 |
6 |
42.59 |
4313********2055 |
055192 |
03/14/14 |
| PAGH, KRISTI |
Y7-401960 |
6 |
42.59 |
5129********3544 |
145012 |
03/14/14 |
| PHAM, TAM |
Y7-6014 |
6 |
42.59 |
3797*******1002 |
166157 |
03/14/14 |
| PYATTE, HAROLD |
Y7-0338 |
6 |
42.59 |
5491********5115 |
862570 |
03/14/14 |
| RAMOS, ROBERTO |
Y7-401926 |
6 |
42.59 |
4701********8510 |
185611 |
03/14/14 |
| SAJUAN, MARIA |
Y7-H100282 |
6 |
42.59 |
4701********4363 |
185416 |
03/14/14 |
| SHURTZ, AARON |
Y7-403981 |
6 |
42.59 |
5444********0966 |
968513 |
03/14/14 |
| SIEMERING, JUSTIN |
Y7-EV101482 |
6 |
42.59 |
5371********9220 |
045109 |
03/14/14 |
| SMITH, JOHN |
Y7-H103586 |
6 |
42.59 |
4000********8056 |
103004 |
03/14/14 |
| SMITH, LEVI |
Y7-EV103907 |
6 |
42.59 |
4426********3900 |
155512 |
03/14/14 |
| SOUKSAVATH, ANDREW |
Y7-401914 |
6 |
42.59 |
4063********5661 |
103002 |
03/14/14 |
| TEIXEIRA, STEPHEN |
Y7-H102229 |
6 |
42.59 |
5371********7865 |
055109 |
03/14/14 |
| THAMMAVONGSA, TONY |
Y7-402141 |
6 |
42.59 |
4833********3980 |
055109 |
03/14/14 |
| TITUS, MIKE |
Y7-EV100921 |
6 |
42.59 |
4147********9841 |
055149 |
03/14/14 |
| TRAXLER, DIANA |
Y7-403323 |
6 |
42.59 |
5287********2019 |
055109 |
03/14/14 |
| TURNER, TERRY |
Y7-403361 |
6 |
42.59 |
5371********0000 |
045109 |
03/14/14 |
| VELASCO, ELFEGO |
Y7-403453 |
6 |
42.59 |
5371********4924 |
055109 |
03/14/14 |
| VELAZCO, JUAN |
Y7-403474 |
6 |
42.59 |
5371********4924 |
045109 |
03/14/14 |
| WEBSTER, STEPHANIE |
Y7-403065 |
6 |
42.59 |
5371********1060 |
045109 |
03/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.18 |
| 23 |
MasterCard |
979.57 |
| 44 |
Visa |
1873.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2938.71 |