Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBUNAG, MARIA, |
SE-303476 |
R |
24.08 |
4366********3907 |
004484 |
01/09/13 |
| BEARCHUM JR, BE, |
SE-300674 |
R |
13.13 |
4426********2451 |
181792 |
01/09/13 |
| BENNETT, COURTN, |
SE-307922 |
R |
13.13 |
4388********6367 |
08732C |
01/09/13 |
| BROWN, BECKY, |
SE-304688 |
R |
24.08 |
5287********6409 |
662563 |
01/09/13 |
| BURTON, MICHAEL, |
SE-301124 |
R |
13.13 |
4428********8641 |
009115 |
01/09/13 |
| CORBILLA, EMMA, |
SE-309837 |
R |
24.08 |
5465********2130 |
H84420 |
01/09/13 |
| CRAIG, CHRISTOP, |
SE-301286 |
R |
13.13 |
4492********1727 |
845366 |
01/09/13 |
| DENNIS, LEIGH, |
SE-303903 |
R |
24.08 |
5178********6709 |
08719B |
01/09/13 |
| DOBBIN, KATHLEE, |
SE-308376 |
R |
13.13 |
4153********7014 |
022968 |
01/09/13 |
| FLORES, PAUL, |
SE-304254 |
R |
42.71 |
5449********6115 |
B96303 |
01/09/13 |
| GARCIA, JOSE, |
SE-303962 |
R |
24.08 |
4366********9081 |
001559 |
01/09/13 |
| GEBREHIWOT, BIN, |
SE-306637 |
R |
13.13 |
5444********9911 |
662560 |
01/09/13 |
| HAFTAOGLU, FABI, |
SE-305360 |
R |
13.13 |
4941********2016 |
788073 |
01/09/13 |
| HOLSWORTH, SARA, |
SE-308312 |
R |
13.13 |
4300********7068 |
002589 |
01/09/13 |
| HUFF, JOEL, |
SE-309935 |
R |
24.08 |
4342********1019 |
505155 |
01/09/13 |
| JACKSON, JAMIE, |
SE-308336 |
R |
13.13 |
5107********2194 |
239844 |
01/09/13 |
| KING, DOMINIC, |
SE-306540 |
R |
13.13 |
4342********0196 |
586606 |
01/09/13 |
| KONZ, ARNOLD, |
SE-301055 |
R |
13.13 |
5508********7641 |
081718 |
01/09/13 |
| LORBIECKI, CRAI, |
SE-304675 |
R |
13.13 |
4465********5095 |
009102 |
01/09/13 |
| NATALLANNI, ZAN, |
SE-307442 |
R |
13.13 |
5312********8009 |
161591 |
01/09/13 |
| NEWTON, MATTHEW, |
SE-301061 |
R |
13.13 |
4701********6184 |
111799 |
01/09/13 |
| NORIEGA, KAITLY, |
SE-304070 |
R |
24.08 |
4342********7119 |
315650 |
01/09/13 |
| PEK, SOPHEAK, |
SE-308485 |
R |
13.13 |
4037********7597 |
809091 |
01/09/13 |
| SANCHEZ, JIMENE, |
SE-303842 |
R |
24.08 |
4342********0536 |
315645 |
01/09/13 |
| SCHUBERT, SETH, |
SE-307734 |
R |
13.13 |
4366********7083 |
023720 |
01/09/13 |
| SHEUMAKER, ANTH, |
SE-303445 |
R |
24.08 |
4984********4042 |
168342 |
01/09/13 |
| SMART, NATALIE, |
SE-307817 |
R |
13.13 |
5178********3414 |
08709Z |
01/09/13 |
| SMITH, JACK, |
SE-306648 |
R |
13.13 |
4428********8641 |
009923 |
01/09/13 |
| STONEHOUSE, LAU, |
SE-301273 |
R |
13.13 |
4701********6184 |
111799 |
01/09/13 |
| STONEHOUSE, NAN, |
SE-301034 |
R |
13.13 |
4701********6184 |
111799 |
01/09/13 |
| TATE, CHRIS, |
SE-302632 |
R |
13.13 |
5444********9644 |
662558 |
01/09/13 |
| TAYE, WONDMAGEG, |
SE-301220 |
R |
13.13 |
4342********9876 |
316327 |
01/09/13 |
| VICENTE, FERDIN, |
SE-306650 |
R |
13.13 |
5465********2130 |
H83323 |
01/09/13 |
| VIENA, DEAN, |
SE-307664 |
R |
13.13 |
4148********4628 |
803298 |
01/09/13 |
| WALSH, REBECCA, |
SE-308220 |
R |
13.13 |
4426********8700 |
151496 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
206.86 |
| 24 |
Visa |
380.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.68 |