Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JONAT, |
SE-305168 |
R |
16.41 |
4039********8503 |
000450 |
05/08/13 |
| BONNER, ROBERT, |
SE-305140 |
R |
16.41 |
4492********4598 |
528330 |
05/08/13 |
| COLLINS, DENISE, |
SE-5620 |
R |
59.39 |
4342********0562 |
599120 |
05/08/13 |
| EASTMAN, BRENNA, |
SE-302088 |
R |
13.13 |
4435********7801 |
183787 |
05/08/13 |
| FLORES, JOSE, |
SE-306763 |
R |
13.13 |
4426********7400 |
181888 |
05/08/13 |
| FUENTES, ARTURO, |
SE-303913 |
R |
27.36 |
4701********7302 |
101781 |
05/08/13 |
| GOEKE, TALIA, |
SE-307651 |
R |
13.13 |
4017********2306 |
008009 |
05/08/13 |
| GOUCH, AMELIA, |
SE-0493 |
R |
13.13 |
4147********0405 |
015810 |
05/08/13 |
| GOUCH, JOHN, |
SE-0490 |
R |
13.13 |
4147********0405 |
015811 |
05/08/13 |
| GOUCH, RACHEL, |
SE-304261 |
R |
24.08 |
4147********0405 |
015867 |
05/08/13 |
| HARRIS, LO-VE, |
SE-0671 |
R |
13.13 |
5444********1491 |
549513 |
05/08/13 |
| HOVER, JASON, |
SE-305340 |
R |
13.13 |
5444********4769 |
549511 |
05/08/13 |
| JOHNSON, ALLYSO, |
SE-303614 |
R |
24.08 |
4426********2200 |
161482 |
05/08/13 |
| JORDAN, LUBOMIR, |
SE-308161 |
R |
36.26 |
4701********4889 |
171181 |
05/08/13 |
| KEBBE, LAUREN, |
SE-305033 |
R |
16.41 |
4492********4598 |
865164 |
05/08/13 |
| MOHAMMED, GANNO, |
SE-306976 |
R |
13.13 |
5111********4198 |
061809 |
05/08/13 |
| MULLINAX, KRIST, |
SE-309158 |
R |
27.36 |
4063********5700 |
664918 |
05/08/13 |
| MUNASSAR, MOHHA, |
SE-306378 |
R |
13.13 |
4701********9371 |
111883 |
05/08/13 |
| MUNEMIITSU, JO, |
SE-309770 |
R |
24.08 |
4366********0285 |
003604 |
05/08/13 |
| NEWTON, MATTHEW, |
SE-301061 |
R |
23.13 |
4701********6184 |
141385 |
05/08/13 |
| ONYANGO, EVELYN, |
SE-307172 |
R |
16.41 |
4888********2102 |
015803 |
05/08/13 |
| PEK, SOPHEAK, |
SE-308485 |
R |
13.13 |
4037********7597 |
608081 |
05/08/13 |
| RENKE, NINA, |
SE-309570 |
R |
24.08 |
4428********7169 |
008868 |
05/08/13 |
| RYE, GARICK, |
SE-309066 |
R |
27.36 |
4342********9588 |
452128 |
05/08/13 |
| SALAZAR, JAMES, |
SE-308153 |
R |
13.13 |
4003********1967 |
04278C |
05/08/13 |
| SALMON, TRAVIS, |
SE-308884 |
R |
27.36 |
5287********8903 |
549515 |
05/08/13 |
| SANDOVAL GODOY,, |
SE-306764 |
R |
13.13 |
4426********7400 |
181888 |
05/08/13 |
| STONEKING, RAND, |
SE-301889 |
R |
23.13 |
5371********8243 |
081807 |
05/08/13 |
| STOUT, LOREN, |
SE-309749 |
R |
27.36 |
4426********3400 |
121180 |
05/08/13 |
| WITTSTOCK, VANE, |
SE-309337 |
R |
27.36 |
4342********3785 |
599914 |
05/08/13 |
| WRIGHT, AVA GRA, |
SE-5418 |
R |
16.41 |
4803********5730 |
662124 |
05/08/13 |
| WRIGHT, WYATT, |
SE-5397 |
R |
16.41 |
4803********5730 |
662118 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
89.88 |
| 27 |
Visa |
568.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
658.41 |