Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSLEY, KEVIN, |
SE-300798 |
R |
13.13 |
4465********1346 |
02627A |
09/26/12 |
| CHETTY, ANGELIT, |
SE-300342 |
R |
13.13 |
5444********7047 |
073579 |
09/26/12 |
| FEENSTRA, TERRA, |
SE-303090 |
R |
24.08 |
5114********2448 |
005606 |
09/26/12 |
| HOANG, HIEU, |
SE-303365 |
R |
24.08 |
5462********2204 |
879901 |
09/26/12 |
| KATRINA, LIDNIN, |
SE-308266 |
R |
13.13 |
4266********8995 |
08105A |
09/26/12 |
| LEHMAN, TIFFANY, |
SE-300783 |
R |
13.13 |
4465********1346 |
02621A |
09/26/12 |
| MARTINEZ, JUAN, |
SE-307133 |
R |
13.13 |
4435********3167 |
095116 |
09/26/12 |
| RAMIREZ, GILBER, |
SE-400833 |
R |
13.09 |
4170********2819 |
180363 |
09/26/12 |
| URIBE, SANDY, |
SE-400086 |
R |
13.09 |
4366********9124 |
005979 |
09/26/12 |
| WATANABE, JAMES, |
SE-303116 |
R |
24.08 |
4447********3468 |
026288 |
09/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
61.29 |
| 7 |
Visa |
102.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.07 |