Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARORA, PUNEET, |
82-33212 |
R |
29.00 |
4266********7399 |
00330A |
12/12/12 |
| AYERS, DAVID, |
82-11124A |
R |
29.00 |
4465********7675 |
012297 |
12/12/12 |
| BRAY, JONATHAN, |
82-35432 |
R |
39.00 |
4736********8275 |
003476 |
12/12/12 |
| GARZA, MICHAEL, |
82-15058 |
R |
59.00 |
5466********4451 |
00334P |
12/12/12 |
| HER, TSEE, |
82-30236 |
R |
49.00 |
4778********0969 |
638056 |
12/12/12 |
| LEE, LIA, |
82-31280 |
R |
29.00 |
5448********2700 |
003587 |
12/12/12 |
| LUM, RICK, |
82-29170 |
R |
39.00 |
4616********9360 |
012308 |
12/12/12 |
| MCEOWEN, CODY, |
82-35794 |
R |
29.00 |
4815********9531 |
103137 |
12/12/12 |
| OSBORNE, LAURA, |
82-16794 |
R |
59.00 |
4388********0236 |
00347C |
12/12/12 |
| RIDING, HOLLY, |
82-31940 |
R |
29.00 |
4460********0330 |
241850 |
12/12/12 |
| ROZIER, KIM, |
82-10467 |
R |
29.00 |
4899********7329 |
000243 |
12/12/12 |
| SABANGAN, KENNE, |
82-32848 |
R |
29.00 |
5424********9329 |
04176B |
12/12/12 |
| TOBIAS, HAYLEY, |
82-35872 |
R |
29.00 |
4253********1242 |
376235 |
12/12/12 |
| VANWYHE, SUZETT, |
82-9799 |
R |
49.00 |
5121********5832 |
01261B |
12/12/12 |
| WELDON, LEON, |
82-25225 |
R |
29.00 |
4422********1289 |
083344 |
12/12/12 |
| WINSLOW, TERESA, |
82-14981 |
R |
19.00 |
4217********9915 |
183633 |
12/12/12 |
| ZELAYA, GERARDO, |
82-32916 |
R |
29.00 |
4060********8616 |
043309 |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 13 |
Visa |
437.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.00 |