Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLEMERS, SAMUE, |
SE-306975 |
R |
13.13 |
5444********4346 |
275311 |
04/03/13 |
| ALMAZROU, MAJID, |
SE-307961 |
R |
13.13 |
4701********7255 |
142727 |
04/03/13 |
| BURROWS, JIM, |
SE-302090 |
R |
88.69 |
4492********0044 |
022214 |
04/03/13 |
| CASTORIANO, NIC, |
SE-306257 |
R |
16.41 |
5444********1146 |
275308 |
04/03/13 |
| COOPER, REBECCA, |
SE-307571 |
R |
16.41 |
4492********0642 |
001881 |
04/03/13 |
| HUMPHREY, BRIAN, |
SE-303787 |
R |
110.87 |
4701********4056 |
122521 |
04/03/13 |
| KEATON, STEWART, |
SE-306344 |
R |
16.41 |
4366********9171 |
011186 |
04/03/13 |
| LANE, JILL, |
SE-307821 |
R |
88.97 |
4701********4056 |
122727 |
04/03/13 |
| MOCEROS, ELEAZA, |
SE-302181 |
R |
13.13 |
5109********7933 |
H53595 |
04/03/13 |
| NAIZGI, ZEMENFE, |
SE-307930 |
R |
13.13 |
4888********2928 |
025243 |
04/03/13 |
| NEWTON, MATTHEW, |
SE-301061 |
R |
13.13 |
4701********6184 |
192921 |
04/03/13 |
| PERALTA, KRISTI, |
SE-309831 |
R |
24.08 |
4833********2909 |
042206 |
04/03/13 |
| QUICK, DALLAS, |
SE-301459 |
R |
16.41 |
5444********1146 |
275304 |
04/03/13 |
| SCHUENEMAN, SPE, |
SE-309159 |
R |
27.36 |
4266********7431 |
031916 |
04/03/13 |
| STONEHOUSE, LAU, |
SE-301273 |
R |
13.13 |
4701********6184 |
192921 |
04/03/13 |
| STONEHOUSE, NAN, |
SE-301034 |
R |
13.13 |
4701********6184 |
192921 |
04/03/13 |
| STONEKING, RAND, |
SE-301889 |
R |
13.13 |
5371********8243 |
052206 |
04/03/13 |
| VAVRINA, TRACY, |
SE-308902 |
R |
27.36 |
4432********0339 |
024453 |
04/03/13 |
| WILLIAMS, TIFFA, |
SE-307753 |
R |
13.13 |
4750********8135 |
267966 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
72.21 |
| 14 |
Visa |
478.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.14 |