Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSAGAS, GENEVI, |
SE-306610 |
R |
13.13 |
4388********2432 |
08572A |
04/10/13 |
| BANKS, JADYN, |
SE-309185 |
R |
27.36 |
4342********1709 |
267360 |
04/10/13 |
| CASTRO, CARLOS, |
SE-303863 |
R |
24.08 |
4426********8327 |
010296 |
04/10/13 |
| COOK, BRIAN, |
SE-307483 |
R |
13.13 |
5287********3855 |
291031 |
04/10/13 |
| HEYMANS, VINCEN, |
SE-305511 |
R |
16.41 |
4701********5634 |
123164 |
04/10/13 |
| JACKSON, JAMIE, |
SE-308336 |
R |
13.13 |
5107********2194 |
204774 |
04/10/13 |
| KREISZ, SOFIE, |
SE-309230 |
R |
27.36 |
5339********0074 |
054376 |
04/10/13 |
| LACANLALE, YENG, |
SE-306747 |
R |
13.13 |
5418********7623 |
08576Z |
04/10/13 |
| MARTIN, MARK, |
SE-303071 |
R |
24.08 |
4701********9983 |
143464 |
04/10/13 |
| MVUDUDU, NYARAD, |
SE-304244 |
R |
24.08 |
4492********0165 |
458898 |
04/10/13 |
| NGO, HUNG, |
SE-308840 |
R |
16.41 |
4426********5300 |
113761 |
04/10/13 |
| PAREDES, ANGELA, |
SE-309807 |
R |
27.36 |
4342********5617 |
200417 |
04/10/13 |
| RIOS-GARCIA, FR, |
SE-308046 |
R |
42.71 |
4342********7106 |
158749 |
04/10/13 |
| SIMMONS, JOHN, |
SE-304895 |
R |
24.08 |
5287********3013 |
083606 |
04/10/13 |
| WINSTON, SAVANN, |
SE-5421 |
R |
16.41 |
4432********8962 |
002388 |
04/10/13 |
| YEN, ANDREE, |
SE-308515 |
R |
13.13 |
4428********5364 |
010457 |
04/10/13 |
| YOON, NINA, |
SE-307868 |
R |
13.13 |
4003********4022 |
08643B |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
90.83 |
| 12 |
Visa |
258.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.12 |