Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ADRIAN, |
SE-301380 |
R |
13.13 |
4366********7848 |
007807 |
07/05/12 |
| BRITTAIN, BARBA, |
SE-303488 |
R |
24.08 |
4366********1629 |
016999 |
07/05/12 |
| CRUZ MATA, ANGE, |
SE-301965 |
R |
42.71 |
5371********7111 |
010510 |
07/05/12 |
| DREW, PRESTON, |
SE-0264 |
R |
13.13 |
4432********4343 |
005420 |
07/05/12 |
| FEENSTRA, TERRA, |
SE-303090 |
R |
24.08 |
5114********2448 |
010510 |
07/05/12 |
| HERNANDEZ, LADI, |
SE-300230 |
R |
13.13 |
4366********0271 |
008691 |
07/05/12 |
| LINDBERG, GRANT, |
SE-301267 |
R |
13.13 |
5444********9369 |
910869 |
07/05/12 |
| PEREZ MARAVI, E, |
SE-300592 |
R |
13.13 |
5178********4618 |
05661Z |
07/05/12 |
| RUSSELL, JUSTIN, |
SE-301351 |
R |
13.13 |
4160********5127 |
090520 |
07/05/12 |
| SCHUBERT, SETH, |
SE-300133 |
R |
42.71 |
4342********6313 |
884505 |
07/05/12 |
| STEED, MCKENZIE, |
SE-301404 |
R |
13.13 |
4366********0987 |
031967 |
07/05/12 |
| YANONE, LISA, |
SE-301264 |
R |
13.13 |
4147********3888 |
05627C |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
93.05 |
| 8 |
Visa |
145.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.62 |