11/14/2012
08:47:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CACCHIOTTI, LAW, SE-301796 R 13.13 4313********0506 045008 11/14/12
CHIN, CYNTHIA C, SE-303259 R 24.08 4264********6286 045076 11/14/12
DUGGINS, DEMECO, SE-308337 R 13.13 4104********6992 947611 11/14/12
FINCHER, ALEX, SE-307836 R 13.13 4275********3050 002595 11/14/12
GASS, DYLAN, SE-306977 R 13.13 4128********0120 34573B 11/14/12
JOHNSON, SONJA, SE-301357 R 13.13 4852********5028 003350 11/14/12
JONES, ASHLEY, SE-306832 R 13.13 5444********6765 670965 11/14/12
JORDAN, LUBOMIR, SE-308161 R 13.13 4426********7726 104000 11/14/12
KELEL, MAHLET, SE-307823 R 13.13 4888********8557 045045 11/14/12
MCDOWELL, AMY, SE-304245 R 24.08 4104********6992 947629 11/14/12
WILLIAMS, VAL, SE-304456 R 13.13 4736********9941 094009 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.13
10 Visa 153.20
0 Discover 0.00
0 Other 0.00
     
    166.33