Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, RORY, |
SE-308898 |
R |
27.36 |
4190********4330 |
007581 |
06/05/13 |
| DEVOY, YVONNE, |
SE-F314410 |
R |
25.17 |
5444********0914 |
830725 |
06/05/13 |
| FRANKHAUSER, JA, |
SE-304835 |
R |
24.08 |
4701********1649 |
154990 |
06/05/13 |
| GOLDSWORTHY, NA, |
SE-306709 |
R |
13.13 |
5444********0914 |
830722 |
06/05/13 |
| GOLDSWORTHY, VI, |
SE-0102 |
R |
13.13 |
5444********0914 |
830721 |
06/05/13 |
| GOLDSWORTHY, WI, |
SE-0123 |
R |
13.13 |
5444********0914 |
830719 |
06/05/13 |
| KARAMI, ROYA, |
SE-304195 |
R |
24.08 |
5114********8239 |
004906 |
06/05/13 |
| KING, MATTHEW, |
SE-306891 |
R |
13.13 |
4432********8805 |
001957 |
06/05/13 |
| MALMBERG, ELIZA, |
SE-304977 |
R |
24.08 |
5444********3096 |
830723 |
06/05/13 |
| MANZANO, JOEY, |
SE-307229 |
R |
16.41 |
5444********8369 |
830718 |
06/05/13 |
| MOCEROS, ELEAZA, |
SE-302181 |
R |
46.26 |
5109********7933 |
H59616 |
06/05/13 |
| ORELLANA-GUEVAR, |
SE-300598 |
R |
13.13 |
4366********3269 |
022225 |
06/05/13 |
| REPPOND, ELISE, |
SE-307307 |
R |
16.41 |
5444********3599 |
830729 |
06/05/13 |
| VOEGELE, CHRIS, |
SE-302104 |
R |
13.13 |
5444********8566 |
830716 |
06/05/13 |
| WILLIAMS, TIFFA, |
SE-307753 |
R |
13.13 |
4750********8135 |
351508 |
06/05/13 |
| YOON, NINA, |
SE-307868 |
R |
13.13 |
4003********4022 |
07630B |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
204.93 |
| 6 |
Visa |
103.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.89 |