Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, RUSS |
Y7-EV105517 |
6 |
42.59 |
4867********6066 |
062210 |
11/14/14 |
| ALVAREZ, NANCY |
Y7-EV105270 |
6 |
42.59 |
4737********5195 |
721526 |
11/14/14 |
| ANSTETT, JAKE |
Y7-EV106359 |
6 |
42.59 |
4465********3207 |
014089 |
11/14/14 |
| BATEYKO, TATYANA |
Y7-EV106586 |
6 |
42.59 |
5444********3492 |
623142 |
11/14/14 |
| BLACKARD, ROBERT |
Y7-EV108662 |
6 |
42.59 |
4756********3893 |
030354 |
11/14/14 |
| BROOKS, TIFFANY |
Y7-EV105512 |
6 |
42.59 |
4000********6573 |
814426 |
11/14/14 |
| CARDENAS, ANDREW |
Y7-EV108653 |
6 |
42.59 |
5444********5343 |
623126 |
11/14/14 |
| CASTRO, MILTON |
Y7-EV108617 |
6 |
42.59 |
3767*******2013 |
106534 |
11/14/14 |
| CHOMJAK, ZAC |
Y7-EV105522 |
6 |
42.59 |
5444********7341 |
623137 |
11/14/14 |
| CLARK, SETH |
Y7-EV106135 |
6 |
42.59 |
4000********1571 |
591008 |
11/14/14 |
| COOK, LAUREN |
Y7-EV105502 |
6 |
42.59 |
4366********3619 |
004945 |
11/14/14 |
| CRANDALL, JAMES |
Y7-EV108900 |
6 |
42.59 |
4366********4198 |
013120 |
11/14/14 |
| DEES, TIARA |
Y7-EV106723 |
6 |
42.59 |
4147********7251 |
07425D |
11/14/14 |
| DIDYOUNG, AMANDA |
Y7-EV108553 |
6 |
42.59 |
4000********5031 |
692360 |
11/14/14 |
| DRUMGOLD, JOHN |
Y7-EV106759 |
6 |
42.59 |
4342********9046 |
647082 |
11/14/14 |
| ESTES, TANYA |
Y7-EV105495 |
6 |
42.59 |
4868********1908 |
647075 |
11/14/14 |
| FOYE, SONYA |
Y7-EV105351 |
6 |
42.59 |
4803********8672 |
673587 |
11/14/14 |
| FRAZIER, JASMINE |
Y7-EV106585 |
6 |
42.59 |
4701********5818 |
182222 |
11/14/14 |
| GALVIN-HERNANDE, JOSE |
Y7-EV106788 |
6 |
42.59 |
4701********1538 |
152627 |
11/14/14 |
| GORDON, BERNARD |
Y7-EV105749 |
6 |
42.59 |
4347********2526 |
062210 |
11/14/14 |
| GRANT, STEPHANIE |
Y7-EV105453 |
6 |
42.59 |
5491********0206 |
01406Z |
11/14/14 |
| HERNANDEZ LEON, ALVARO |
Y7-EV105058 |
6 |
42.59 |
5444********0591 |
623160 |
11/14/14 |
| HICKER, DANIEL |
Y7-EV108511 |
6 |
42.59 |
4000********5031 |
480805 |
11/14/14 |
| JIMENEZ, RAY |
Y7-EV108896 |
6 |
42.59 |
4867********2962 |
062210 |
11/14/14 |
| JOHNSON, RONALD |
Y7-EV105442 |
6 |
42.59 |
4737********6799 |
849022 |
11/14/14 |
| KARPEN, JESSE |
Y7-EV106782 |
6 |
42.59 |
5287********4805 |
623158 |
11/14/14 |
| LANCASTER, JACOB |
Y7-EV108638 |
6 |
42.59 |
4000********5387 |
591004 |
11/14/14 |
| LUNA, ALISHA |
Y7-EV106590 |
6 |
42.59 |
4426********1997 |
152026 |
11/14/14 |
| MAYNEZ, JESUS |
Y7-EV106559 |
6 |
42.59 |
4701********3516 |
162026 |
11/14/14 |
| MCALLISTER, ALONZO |
Y7-EV106443 |
6 |
42.59 |
4000********5336 |
329149 |
11/14/14 |
| NECHIPORUK, TARAS |
Y7-EV105422 |
6 |
42.59 |
4465********7783 |
014039 |
11/14/14 |
| NGUYEN, KHANG |
Y7-EV106071 |
6 |
42.59 |
4000********3572 |
591005 |
11/14/14 |
| NOVAK, MIKE |
Y7-EV106772 |
6 |
42.59 |
5287********4058 |
623149 |
11/14/14 |
| NOVAK, RACHAEL |
Y7-EV105462 |
6 |
42.59 |
5287********4058 |
623162 |
11/14/14 |
| OBRIEN, DANIELLE |
Y7-EV105737 |
6 |
42.59 |
4342********4411 |
849021 |
11/14/14 |
| OLIDINCHUK, SERGEY |
Y7-EV106731 |
6 |
42.59 |
5287********5502 |
623130 |
11/14/14 |
| OLSON, JESSICA |
Y7-EV105568 |
6 |
42.59 |
4867********5479 |
062210 |
11/14/14 |
| PALOMAR, VINCENT |
Y7-EV106733 |
6 |
42.59 |
5480********4271 |
T1733Z |
11/14/14 |
| PENHOLLOW, CAITLIN |
Y7-EV108646 |
6 |
42.59 |
5287********8955 |
623153 |
11/14/14 |
| POCOCK, KENDRA |
Y7-EV105491 |
6 |
42.59 |
4701********5288 |
102220 |
11/14/14 |
| PULMAN, ANDREW |
Y7-EV105520 |
6 |
42.59 |
4063********8694 |
480804 |
11/14/14 |
| REEL, NICHOLAS |
Y7-EV105563 |
6 |
42.59 |
4470********9862 |
139951 |
11/14/14 |
| RINALDI, SHELBY |
Y7-EV106569 |
6 |
42.59 |
5444********1945 |
623157 |
11/14/14 |
| ROBLES TOVAR, LAURA |
Y7-EV108917 |
6 |
42.59 |
4366********6805 |
014185 |
11/14/14 |
| RODRIGUEZ, ALEJANDRO |
Y7-EV106732 |
6 |
42.59 |
4366********8531 |
001891 |
11/14/14 |
| ROUSSELL, ERIN |
Y7-EV105767 |
6 |
42.59 |
4342********8681 |
765365 |
11/14/14 |
| ROWE, JAMES |
Y7-EV105751 |
6 |
42.59 |
4366********7493 |
028060 |
11/14/14 |
| RYAN, ZACH |
Y7-EV106798 |
6 |
42.59 |
4000********4205 |
692358 |
11/14/14 |
| SANTAMARIA, NATANAEL |
Y7-EV108581 |
6 |
42.59 |
4342********0472 |
723814 |
11/14/14 |
| SARRAY, BASSAM |
Y7-EV105443 |
6 |
42.59 |
4701********9193 |
162026 |
11/14/14 |
| SCHROEDER, JOURDAN |
Y7-EV108597 |
6 |
42.59 |
4366********5912 |
017679 |
11/14/14 |
| TALIAFERRO, NATALIE |
Y7-EV105542 |
6 |
42.59 |
4063********0190 |
480806 |
11/14/14 |
| TIGNER, ANITA |
Y7-EV105458 |
6 |
42.59 |
5332********6269 |
CYENTU |
11/14/14 |
| TSYMBALYUK, YEVGENIY |
Y7-EV106584 |
6 |
42.59 |
4701********3206 |
182024 |
11/14/14 |
| WEBSTER, WILLIAM |
Y7-EV108816 |
6 |
42.59 |
4366********3176 |
029462 |
11/14/14 |
| WILLIAMS, JOHN |
Y7-EV105474 |
6 |
42.59 |
5444********7949 |
623125 |
11/14/14 |
| WILLIAMS, STEPHANIE |
Y7-ev108667 |
6 |
42.59 |
4254********4614 |
026567 |
11/14/14 |
| WILLIAMSON, SARAH |
Y7-EV105706 |
6 |
42.59 |
4867********5180 |
062210 |
11/14/14 |
| ZEPEDA-GARCIA, LUIS |
Y7-EV108644 |
6 |
42.59 |
4867********3863 |
062210 |
11/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.59 |
| 14 |
MasterCard |
596.26 |
| 44 |
Visa |
1873.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2512.81 |