Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, KENNETH, |
SE-302148 |
R |
13.13 |
5332********3042 |
HTDHV1 |
10/03/12 |
| BALAS, LAUREN, |
SE-309900 |
R |
24.08 |
4630********3560 |
559720 |
10/03/12 |
| BOBO, STEPHANIE, |
SE-300064 |
R |
24.08 |
4852********4806 |
079255 |
10/03/12 |
| CAVE, DARA, |
SE-303507 |
R |
24.08 |
5155********3518 |
T3074Z |
10/03/12 |
| CLARK, CHRIS, |
SE-301763 |
R |
13.13 |
4366********0629 |
022208 |
10/03/12 |
| COLE, JAINA, |
SE-302836 |
R |
13.13 |
5371********6290 |
093906 |
10/03/12 |
| CRUZ JR., RICAR, |
SE-308175 |
R |
13.13 |
4411********1367 |
013906 |
10/03/12 |
| CRUZ, BULMARO, |
SE-301122 |
R |
13.13 |
4366********2899 |
022205 |
10/03/12 |
| DEL ROSARIO, DO, |
SE-303280 |
R |
24.08 |
5371********5114 |
093906 |
10/03/12 |
| DOTSON, TONY, |
SE-300639 |
R |
39.00 |
4701********8291 |
153895 |
10/03/12 |
| ERIACHO, DEREK, |
SE-304434 |
R |
39.00 |
5444********5868 |
850915 |
10/03/12 |
| FARAJ, HEMZEH, |
SE-300678 |
R |
13.13 |
4366********9177 |
007799 |
10/03/12 |
| GONZALEZ, REYNA, |
SE-303314 |
R |
24.08 |
5444********4167 |
850914 |
10/03/12 |
| GRISSOM, ZACHAR, |
SE-307095 |
R |
13.13 |
4492********5070 |
023929 |
10/03/12 |
| LEE, KYLE, |
SE-304095 |
R |
24.08 |
4494********0020 |
003685 |
10/03/12 |
| LEMAY, KELLY, |
SE-400090 |
R |
13.09 |
4426********3353 |
767851 |
10/03/12 |
| LOPEZ, DAVID, |
SE-304170 |
R |
24.08 |
5371********3947 |
093906 |
10/03/12 |
| NEWTON, MATTHEW, |
SE-301061 |
R |
13.13 |
4701********6184 |
133198 |
10/03/12 |
| NUNEZ, KEVIN, |
SE-309871 |
R |
24.08 |
5444********4348 |
850916 |
10/03/12 |
| PRIVOTT, GLENN, |
SE-309917 |
R |
24.08 |
5109********6761 |
H56408 |
10/03/12 |
| RURT, MONICA, |
SE-300913 |
R |
13.13 |
4701********4435 |
133398 |
10/03/12 |
| SCHUBERT, DEIDR, |
SE-304357 |
R |
24.08 |
4494********0020 |
027972 |
10/03/12 |
| SHERMAN, RORY, |
SE-300725 |
R |
39.00 |
5332********9854 |
HTDHUU |
10/03/12 |
| SMOTHERMAN, SCO, |
SE-301115 |
R |
13.13 |
4307********8997 |
586126 |
10/03/12 |
| STONEHOUSE, LAU, |
SE-301273 |
R |
13.13 |
4701********6184 |
133198 |
10/03/12 |
| STONEHOUSE, NAN, |
SE-301034 |
R |
13.13 |
4701********6184 |
133198 |
10/03/12 |
| TAYLOR, CHULA, |
SE-304533 |
R |
24.08 |
4853********8525 |
532556 |
10/03/12 |
| TECORRA VACERIA, |
SE-400725 |
R |
13.09 |
4888********0945 |
03596B |
10/03/12 |
| TERRY, TINA, |
SE-303388 |
R |
24.08 |
4342********1436 |
831904 |
10/03/12 |
| VOEGELE, CHRIS, |
SE-302104 |
R |
13.13 |
5444********8566 |
850908 |
10/03/12 |
| YATES, MICHAEL, |
SE-401334 |
R |
13.09 |
4892********5665 |
046755 |
10/03/12 |
| ZAMORA, ELAINE, |
SE-308448 |
R |
56.93 |
5444********2712 |
850912 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
318.80 |
| 20 |
Visa |
354.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.85 |