Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUKAR, HASSAN, |
SE-308033 |
R |
13.13 |
4426********5111 |
105010 |
03/13/13 |
| DOBBIN, KATHLEE, |
SE-308376 |
R |
13.13 |
4153********7014 |
017684 |
03/13/13 |
| ESTEFANOS, SELA, |
SE-307736 |
R |
13.13 |
4266********4343 |
04431B |
03/13/13 |
| GEBREGZIABHER,, |
SE-306341 |
R |
16.41 |
4264********7783 |
055138 |
03/13/13 |
| GOEKE, TALIA, |
SE-307651 |
R |
13.13 |
4017********2306 |
013570 |
03/13/13 |
| HAACK, DAVID, |
SE-304762 |
R |
24.08 |
3767*******1003 |
101062 |
03/13/13 |
| JHIM, VENTURA, |
SE-308444 |
R |
13.13 |
4701********2542 |
115719 |
03/13/13 |
| KENNY, LORINA, |
SE-305405 |
R |
16.41 |
4492********8016 |
035147 |
03/13/13 |
| LINDELL, JAMES, |
SE-305494 |
R |
16.41 |
4266********6841 |
044854 |
03/13/13 |
| LOPEZ, ROSA, |
SE-307999 |
R |
13.13 |
4492********5038 |
035146 |
03/13/13 |
| NATALLANNI, ZAN, |
SE-307442 |
R |
13.13 |
5312********8009 |
105417 |
03/13/13 |
| PANG, SAMUEL, |
SE-306645 |
R |
13.13 |
4701********4032 |
195614 |
03/13/13 |
| PARKER, TRAVIS, |
SE-305567 |
R |
16.41 |
5449********8868 |
H66880 |
03/13/13 |
| PAULETTI, JAY, |
SE-307890 |
R |
23.13 |
4862********8085 |
04439A |
03/13/13 |
| RAYMOND, KEVIN, |
SE-309806 |
R |
24.08 |
4727********4035 |
198921 |
03/13/13 |
| RENKE, NINA, |
SE-309570 |
R |
353.32 |
4428********7169 |
013665 |
03/13/13 |
| SALAZAR, DAVID, |
SE-307134 |
R |
23.13 |
4366********6546 |
030503 |
03/13/13 |
| SERNA, ANTHONY, |
SE-307771 |
R |
13.13 |
4465********1969 |
013625 |
03/13/13 |
| SUMAMPOUW, GLEN, |
SE-306408 |
R |
16.41 |
5444********6915 |
316627 |
03/13/13 |
| TIMKETE, DESSAL, |
SE-307886 |
R |
42.71 |
4888********8083 |
055151 |
03/13/13 |
| VOEGELE, CHRIS, |
SE-302104 |
R |
13.13 |
5444********8566 |
316628 |
03/13/13 |
| WATSON, AARON, |
SE-304138 |
R |
24.08 |
4342********7908 |
316061 |
03/13/13 |
| YEN, ANTONY, |
SE-306324 |
R |
16.41 |
4465********7030 |
013667 |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.08 |
| 4 |
MasterCard |
59.08 |
| 18 |
Visa |
661.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.29 |