Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARAJ, HEMZEH, |
SE-300678 |
R |
13.13 |
4366********3730 |
010485 |
08/15/12 |
| JIMENEZ, FERNAN, |
SE-WEB959819 |
R |
42.71 |
4912********0232 |
093851 |
08/15/12 |
| KIRKNESS, BRIAN, |
SE-304923 |
R |
24.08 |
5444********5342 |
965298 |
08/15/12 |
| LEE, KENNY, |
SE-300669 |
R |
13.13 |
4039********9816 |
000216 |
08/15/12 |
| MAGANA, JEREMY, |
SE-0550 |
R |
13.13 |
4342********6311 |
028611 |
08/15/12 |
| MAHELA, JANET, |
SE-303391 |
R |
24.08 |
4259********5846 |
028610 |
08/15/12 |
| MATUTE PAIZ, BR, |
SE-300733 |
R |
13.13 |
4342********6311 |
994103 |
08/15/12 |
| PULSE, BRITTNEY, |
SE-304398 |
R |
24.08 |
4104********9929 |
930019 |
08/15/12 |
| STONEKING, RAND, |
SE-301889 |
R |
13.13 |
5371********8243 |
084706 |
08/15/12 |
| WILLIAMS, SHARO, |
SE-WEB367966 |
R |
13.13 |
5444********6880 |
965303 |
08/15/12 |
| YANONE, LISA, |
SE-301264 |
R |
13.13 |
4147********3888 |
02796C |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
50.34 |
| 8 |
Visa |
156.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.86 |