Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, MARIA, |
SE-300655 |
R |
13.13 |
4701********8658 |
110176 |
11/07/12 |
| AQUINO, ADRIAN, |
SE-301380 |
R |
13.13 |
4366********7848 |
006169 |
11/07/12 |
| BAUTISTA, ALDOF, |
SE-300591 |
R |
13.13 |
4701********8658 |
110176 |
11/07/12 |
| BEARCHUM JR, BE, |
SE-300674 |
R |
13.13 |
4426********2451 |
100278 |
11/07/12 |
| DOKKEN, MAGDALA, |
SE-306954 |
R |
13.13 |
4366********1324 |
002784 |
11/07/12 |
| HOANG, HIEU, |
SE-303365 |
R |
24.08 |
5462********2204 |
282726 |
11/07/12 |
| HOFFMAN, LAUREN, |
SE-300775 |
R |
13.13 |
4020********8544 |
297103 |
11/07/12 |
| KIRKNESS, BRIAN, |
SE-304923 |
R |
24.08 |
5444********4794 |
060815 |
11/07/12 |
| REESE, ELIZABET, |
SE-303645 |
R |
24.08 |
4020********8544 |
172914 |
11/07/12 |
| THOMPKINS, SHAU, |
SE-307112 |
R |
13.13 |
4736********1695 |
025040 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.16 |
| 8 |
Visa |
115.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.15 |