03/13/2013
08:24:26
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
             
             
             
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