Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTI, CHALA, |
SE-308050 |
R |
13.13 |
4465********2884 |
006513 |
02/06/13 |
| BERHE, DANIEL, |
SE-310002 |
R |
24.08 |
4347********6471 |
050610 |
02/06/13 |
| CLARK, CHRIS, |
SE-301763 |
R |
13.13 |
4366********0629 |
021197 |
02/06/13 |
| COLLINS, DENISE, |
SE-5160 |
R |
13.13 |
4342********0562 |
421701 |
02/06/13 |
| DEVOY, YVONNE, |
SE-306706 |
R |
13.13 |
5444********0914 |
804086 |
02/06/13 |
| DIZON, ROLANDO, |
SE-308216 |
R |
13.13 |
4307********3163 |
860328 |
02/06/13 |
| DUARTE, ZOE, |
SE-304060 |
R |
24.08 |
4342********5536 |
535636 |
02/06/13 |
| FINCHER, ALEX, |
SE-307836 |
R |
13.13 |
4275********3050 |
002853 |
02/06/13 |
| GALICIA, ISRAEL, |
SE-307018 |
R |
13.13 |
4465********4310 |
006180 |
02/06/13 |
| GOEKE, TALIA, |
SE-307651 |
R |
13.13 |
4017********2306 |
006456 |
02/06/13 |
| GOLDSWORTHY, NA, |
SE-306709 |
R |
13.13 |
5444********0914 |
804093 |
02/06/13 |
| GOLDSWORTHY, VI, |
SE-0102 |
R |
13.13 |
5444********0914 |
804088 |
02/06/13 |
| GOLDSWORTHY, WI, |
SE-0123 |
R |
13.13 |
5444********0914 |
804104 |
02/06/13 |
| GRISSOM, CANDIC, |
SE-309643 |
R |
24.08 |
4701********8528 |
130868 |
02/06/13 |
| GRISSOM, NICHOL, |
SE-307074 |
R |
13.13 |
4492********5070 |
060644 |
02/06/13 |
| HERNANDEZ, LADI, |
SE-300230 |
R |
13.13 |
4366********0271 |
013310 |
02/06/13 |
| HUMPHREY, BRIAN, |
SE-303787 |
R |
24.08 |
4701********4056 |
190863 |
02/06/13 |
| KIM, KYUA, |
SE-301556 |
R |
13.13 |
4227********1224 |
996121 |
02/06/13 |
| LANE, JILL, |
SE-307821 |
R |
13.13 |
4701********4056 |
150462 |
02/06/13 |
| MARSHALL, JACOB, |
SE-307813 |
R |
13.13 |
4465********0104 |
006078 |
02/06/13 |
| PARADA, FRANCIS, |
SE-306636 |
R |
13.13 |
4366********8314 |
012864 |
02/06/13 |
| PAREDES, ANGELA, |
SE-309807 |
R |
27.36 |
4342********5617 |
463765 |
02/06/13 |
| PETERSON, VIVIA, |
SE-301415 |
R |
13.13 |
4701********7102 |
190066 |
02/06/13 |
| RAHMAN, ATAUR, |
SE-304211 |
R |
24.08 |
5371********9735 |
060610 |
02/06/13 |
| RAMLAN, ALMEIDA, |
SE-307929 |
R |
13.13 |
4453********2025 |
000837 |
02/06/13 |
| REDMAN, SUSAN, |
SE-301195 |
R |
440.18 |
5474********6928 |
09358Z |
02/06/13 |
| STURN, NICOLE, |
SE-308132 |
R |
13.13 |
5178********2109 |
663424 |
02/06/13 |
| SUMAMPOUW, GLEN, |
SE-306408 |
R |
16.41 |
5444********6915 |
804073 |
02/06/13 |
| THELEN, WILLIAM, |
SE-306573 |
R |
13.13 |
4366********4312 |
032245 |
02/06/13 |
| WALTER, SUZANNA, |
SE-309936 |
R |
24.08 |
4465********6866 |
006424 |
02/06/13 |
| WATHNE, RYAN, |
SE-306884 |
R |
13.13 |
5444********8764 |
804080 |
02/06/13 |
| WILLIAMS, SARA, |
SE-307665 |
R |
13.13 |
4217********0712 |
110966 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
559.45 |
| 23 |
Visa |
370.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.42 |