Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUKAR, AHMED, |
SE-300548 |
R |
13.13 |
5371********1800 |
015306 |
08/08/12 |
| AQUINO, ADRIAN, |
SE-301380 |
R |
13.13 |
4366********7848 |
002396 |
08/08/12 |
| BERNARDES, CHAR, |
SE-303260 |
R |
24.08 |
5371********7343 |
015306 |
08/08/12 |
| BOBO, STEPHANIE, |
SE-300064 |
R |
42.71 |
4852********4806 |
005365 |
08/08/12 |
| BRANHAM, JOHNAT, |
SE-303147 |
R |
42.71 |
4366********7397 |
030874 |
08/08/12 |
| BRAZIL, SCOTT, |
SE-302727 |
R |
13.13 |
4307********9887 |
545094 |
08/08/12 |
| BRITTAIN, BARBA, |
SE-303488 |
R |
24.08 |
4366********1629 |
002620 |
08/08/12 |
| CAVANAUGH, JILL, |
SE-303193 |
R |
24.08 |
5444********7691 |
336126 |
08/08/12 |
| COLE, JAINA, |
SE-302836 |
R |
13.13 |
5371********6290 |
015306 |
08/08/12 |
| CULL, BRYCE, |
SE-303705 |
R |
24.08 |
4342********6690 |
484491 |
08/08/12 |
| DEL ROSARIO, DO, |
SE-303280 |
R |
24.08 |
5371********5114 |
005306 |
08/08/12 |
| DIZON, ROLANDO, |
SE-308216 |
R |
13.13 |
4307********3163 |
545093 |
08/08/12 |
| DUGGINS, DEMECO, |
SE-308337 |
R |
13.13 |
4104********6992 |
779839 |
08/08/12 |
| EDDINGS, ALEX, |
SE-300480 |
R |
13.13 |
4701********6744 |
135437 |
08/08/12 |
| HAJI, OMAR, |
SE-300569 |
R |
13.13 |
5371********1800 |
005306 |
08/08/12 |
| HAJI, YUSUF, |
SE-300527 |
R |
13.13 |
5371********1800 |
015306 |
08/08/12 |
| HOANG, HIEU, |
SE-303365 |
R |
24.08 |
5462********2204 |
444420 |
08/08/12 |
| HOFFMAN, LAUREN, |
SE-300775 |
R |
13.13 |
4020********8544 |
867843 |
08/08/12 |
| HUTT, RAYNES, |
SE-302055 |
R |
13.13 |
4852********2522 |
005761 |
08/08/12 |
| KING, BROOKE, |
SE-0660 |
R |
13.13 |
5444********6593 |
336125 |
08/08/12 |
| KING, TREY, |
SE-0681 |
R |
13.13 |
5444********6593 |
336131 |
08/08/12 |
| REESE, ELIZABET, |
SE-303645 |
R |
24.08 |
4020********8544 |
867844 |
08/08/12 |
| SANDERHOFF, GAE, |
SE-308422 |
R |
13.13 |
5287********8700 |
336124 |
08/08/12 |
| SISNEROS, JASMI, |
SE-303723 |
R |
24.08 |
4342********6690 |
484492 |
08/08/12 |
| STEED, MCKENZIE, |
SE-301404 |
R |
13.13 |
4366********0987 |
002624 |
08/08/12 |
| TERRY, KEVIN, |
SE-308241 |
R |
13.13 |
4342********2197 |
687806 |
08/08/12 |
| WARD, SKIEGH, |
SE-402811 |
R |
13.13 |
4833********3809 |
531486 |
08/08/12 |
| XOLOCOTZI, YANY, |
SE-301451 |
R |
13.13 |
4701********6778 |
125639 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
188.23 |
| 17 |
Visa |
326.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.40 |