Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLSON, LEANNE, |
SE-301241 |
R |
13.13 |
4266********1217 |
07441C |
02/13/13 |
| CASTRO, CARLOS, |
SE-303863 |
R |
24.08 |
4426********8327 |
013937 |
02/13/13 |
| DENNIS, LEIGH, |
SE-303903 |
R |
24.08 |
5178********6709 |
07448B |
02/13/13 |
| FARAJ, HEMZEH, |
SE-300678 |
R |
13.13 |
4037********0179 |
603190 |
02/13/13 |
| HOLLEY JR, EUGE, |
SE-308047 |
R |
13.13 |
5371********3915 |
050907 |
02/13/13 |
| JOHNSON, SONJA, |
SE-301357 |
R |
13.13 |
4852********5028 |
074708 |
02/13/13 |
| LIPSKA, STEVEN, |
SE-304144 |
R |
24.08 |
5155********7772 |
T0849Z |
02/13/13 |
| MAHAN, COURTNEY, |
SE-307293 |
R |
16.41 |
4701********1733 |
130296 |
02/13/13 |
| PALMER, JESSE, |
SE-307854 |
R |
13.13 |
4021********9358 |
002382 |
02/13/13 |
| PEK, SOPHEAK, |
SE-308485 |
R |
13.13 |
4037********7597 |
603190 |
02/13/13 |
| RIOS-GARCIA, FR, |
SE-308046 |
R |
13.13 |
4342********7106 |
542773 |
02/13/13 |
| SCHUBERT, SETH, |
SE-307734 |
R |
16.41 |
4366********0331 |
025541 |
02/13/13 |
| SHEUMAKER, ANTH, |
SE-303445 |
R |
24.08 |
4984********4042 |
173750 |
02/13/13 |
| SUAREZ MOTA, EM, |
SE-308200 |
R |
13.13 |
4366********0649 |
025347 |
02/13/13 |
| SUN, PHY RUN, |
SE-404286 |
R |
27.36 |
4342********2091 |
667705 |
02/13/13 |
| YEN, ANDREE, |
SE-308515 |
R |
13.13 |
4428********5364 |
013368 |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
61.29 |
| 13 |
Visa |
213.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.67 |