Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMAN, BRYAN, |
SE-308071 |
R |
13.13 |
4492********4045 |
030424 |
02/20/13 |
| AUSTIN, OTIS, |
SE-302797 |
R |
13.13 |
4039********5923 |
000410 |
02/20/13 |
| BERMUDEZ, MIRSA, |
SE-304078 |
R |
42.71 |
4492********1123 |
302000 |
02/20/13 |
| BOLAR, LOUIS, |
SE-302274 |
R |
13.13 |
4736********5987 |
027667 |
02/20/13 |
| BOWEN, EMMA, |
SE-304029 |
R |
42.71 |
5287********9106 |
432594 |
02/20/13 |
| DENNIS, LEIGH, |
SE-303903 |
R |
24.08 |
5178********6709 |
02754B |
02/20/13 |
| HOLLEY JR, EUGE, |
SE-308047 |
R |
13.13 |
5371********3915 |
050407 |
02/20/13 |
| JOHNSON, SONJA, |
SE-301357 |
R |
13.13 |
4852********5028 |
027259 |
02/20/13 |
| KELEL, MAHLET, |
SE-307823 |
R |
13.13 |
4888********8557 |
005474 |
02/20/13 |
| MAHAN, COURTNEY, |
SE-307293 |
R |
16.41 |
4701********1733 |
120448 |
02/20/13 |
| MOHAMMED, GANNO, |
SE-306976 |
R |
13.13 |
5111********4198 |
060426 |
02/20/13 |
| PEK, SOPHEAK, |
SE-308485 |
R |
13.13 |
4037********7597 |
600240 |
02/20/13 |
| PENNINGTON, TAM, |
SE-303158 |
R |
21.99 |
4492********6185 |
030424 |
02/20/13 |
| RANDOLPH, DOMIN, |
SE-302798 |
R |
13.13 |
4039********5923 |
000409 |
02/20/13 |
| RIOS-GARCIA, FR, |
SE-308046 |
R |
13.13 |
4342********7106 |
970763 |
02/20/13 |
| SCHUBERT, SETH, |
SE-307734 |
R |
16.41 |
4366********0331 |
015495 |
02/20/13 |
| SHEUMAKER, ANTH, |
SE-303445 |
R |
24.08 |
4984********4042 |
174941 |
02/20/13 |
| VUKICH, JOHN, |
SE-304149 |
R |
42.71 |
4701********5797 |
190747 |
02/20/13 |
| YEN, ANDREE, |
SE-308515 |
R |
13.13 |
4428********5364 |
020914 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
93.05 |
| 15 |
Visa |
282.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.53 |