Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COULTER, JENNIF, |
SE-305438 |
R |
26.41 |
5581********4836 |
760605 |
05/22/13 |
| DENNIS, LEIGH, |
SE-303903 |
R |
154.95 |
5178********6709 |
00481B |
05/22/13 |
| ELAOUD, ALIAH, |
SE-307262 |
R |
16.41 |
5178********5024 |
808569 |
05/22/13 |
| GIVENS, EMILEE, |
SE-305226 |
R |
16.41 |
4342********5437 |
688026 |
05/22/13 |
| GRISSOM, ZACHAR, |
SE-307095 |
R |
168.36 |
4492********5070 |
030335 |
05/22/13 |
| JIMENEZ, DANIEL, |
SE-309041 |
R |
60.34 |
5178********6213 |
896366 |
05/22/13 |
| KEATON, STEWART, |
SE-306344 |
R |
26.41 |
4366********9171 |
011426 |
05/22/13 |
| KLCO, MARK, |
SE-307692 |
R |
16.41 |
5444********7498 |
778369 |
05/22/13 |
| KREISZ, SOFIE, |
SE-309230 |
R |
37.36 |
5339********0074 |
243137 |
05/22/13 |
| MAHAN, COURTNEY, |
SE-307293 |
R |
16.41 |
4701********1733 |
110239 |
05/22/13 |
| MARTINEZ, GAUDE, |
SE-305092 |
R |
16.41 |
4701********4087 |
130637 |
05/22/13 |
| MOBARAKI, NILOU, |
SE-306641 |
R |
13.13 |
4701********3238 |
110236 |
05/22/13 |
| MORTON, DANIELL, |
SE-309091 |
R |
27.36 |
4701********8203 |
140037 |
05/22/13 |
| NAIZGI, ZEMENFE, |
SE-307930 |
R |
13.13 |
4888********2928 |
005394 |
05/22/13 |
| OHARROW, SADIE, |
SE-306933 |
R |
13.13 |
4465********7113 |
022782 |
05/22/13 |
| PARKER, TRAVIS, |
SE-305567 |
R |
42.71 |
5449********8868 |
H64712 |
05/22/13 |
| RIOS-GARCIA, FR, |
SE-308046 |
R |
46.26 |
4342********7106 |
687234 |
05/22/13 |
| RODRIGUEZ, DIEG, |
SE-307650 |
R |
13.13 |
5444********3619 |
778374 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
367.72 |
| 10 |
Visa |
357.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
724.73 |