Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, OTIS, |
SE-302797 |
R |
13.13 |
4039********5923 |
900388 |
08/22/12 |
| BACON, KENNETH, |
SE-302148 |
R |
13.13 |
5332********3042 |
GFHDVW |
08/22/12 |
| CHETTY, ANGELIT, |
SE-300342 |
R |
42.71 |
5444********7047 |
744989 |
08/22/12 |
| CRUZ JR., RICAR, |
SE-300167 |
R |
13.13 |
4411********1367 |
063206 |
08/22/12 |
| FAKATOU, LUSEAN, |
SE-303268 |
R |
24.08 |
5371********9042 |
073206 |
08/22/12 |
| FENTON, ANDREW, |
SE-300415 |
R |
13.13 |
5287********7759 |
744994 |
08/22/12 |
| JURGENS, TAYLOR, |
SE-303142 |
R |
42.71 |
4110********3566 |
005623 |
08/22/12 |
| MACKAY, JAKE, |
SE-303320 |
R |
42.71 |
4053********5639 |
003373 |
08/22/12 |
| MERTZ, JENNIFER, |
SE-301479 |
R |
13.13 |
5444********0796 |
744987 |
08/22/12 |
| PLATER, ANITA, |
SE-302384 |
R |
13.13 |
4307********7076 |
304523 |
08/22/12 |
| VELAZQUEZ, MARI, |
SE-301137 |
R |
13.13 |
4366********9968 |
002023 |
08/22/12 |
| WRIGHT, JOHN, |
SE-303257 |
R |
42.71 |
4342********4858 |
784289 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
106.18 |
| 7 |
Visa |
180.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.83 |