Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, OTIS, |
SE-302797 |
R |
13.13 |
4039********5923 |
000363 |
06/06/12 |
| BARKER, WILLIAM, |
SE-303129 |
R |
24.08 |
4039********4051 |
000148 |
06/06/12 |
| DELEO, MICHAEL, |
SE-300838 |
R |
13.13 |
4342********3032 |
158276 |
06/06/12 |
| FAJARDO, JONATH, |
SE-304572 |
R |
24.08 |
4342********6500 |
943766 |
06/06/12 |
| HALCOMB, HEATHE, |
SE-302346 |
R |
13.13 |
5109********2637 |
892754 |
06/06/12 |
| HOANG, HIEU, |
SE-303365 |
R |
24.08 |
5462********2204 |
898937 |
06/06/12 |
| JIMENEZ, FERNAN, |
SE-WEB959819 |
R |
13.13 |
4912********0232 |
031338 |
06/06/12 |
| JURGENS, TAYLOR, |
SE-303142 |
R |
24.08 |
4110********3566 |
002379 |
06/06/12 |
| KEENAN, COLETTE, |
SE-303680 |
R |
24.08 |
4426********1142 |
112541 |
06/06/12 |
| MATUSKA, JOEY, |
SE-300317 |
R |
13.13 |
4474********2518 |
951013 |
06/06/12 |
| MOCEROS, ELEAZA, |
SE-302181 |
R |
13.13 |
5109********7933 |
421271 |
06/06/12 |
| MUNGUIA, GIOVAN, |
SE-301072 |
R |
13.13 |
4342********5226 |
123441 |
06/06/12 |
| RANDOLPH, DOMIN, |
SE-302798 |
R |
13.13 |
4039********5923 |
000362 |
06/06/12 |
| SANDATE, CHRIST, |
SE-303166 |
R |
24.08 |
4366********4546 |
006430 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
50.34 |
| 11 |
Visa |
199.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.52 |