Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, BULMARO, |
SE-301122 |
R |
13.13 |
4366********2899 |
010372 |
06/12/13 |
| FLORES, JOSE, |
SE-306763 |
R |
23.13 |
4426********7400 |
192423 |
06/12/13 |
| GOLBIENKO, DYLA, |
SE-308807 |
R |
64.72 |
5107********0807 |
940269 |
06/12/13 |
| HAACK, DAVID, |
SE-304762 |
R |
24.08 |
3767*******1003 |
160895 |
06/12/13 |
| LINES, BRANDY, |
SE-303715 |
R |
24.08 |
5371********1718 |
092207 |
06/12/13 |
| MULLINAX, KRIST, |
SE-309158 |
R |
37.36 |
4063********5700 |
568010 |
06/12/13 |
| NORIEGA, KAITLY, |
SE-304070 |
R |
24.08 |
4342********7119 |
592591 |
06/12/13 |
| ONYANGO, EVELYN, |
SE-307172 |
R |
26.41 |
4888********2102 |
025276 |
06/12/13 |
| RENKE, NINA, |
SE-309570 |
R |
34.08 |
4428********7169 |
012589 |
06/12/13 |
| SANDOVAL GODOY,, |
SE-306764 |
R |
23.13 |
4426********7400 |
192423 |
06/12/13 |
| SERNA, ANTHONY, |
SE-307771 |
R |
13.13 |
4465********1969 |
012620 |
06/12/13 |
| STOUT, LOREN, |
SE-309749 |
R |
37.36 |
4426********3400 |
112236 |
06/12/13 |
| WILLIAMS, SARA, |
SE-307665 |
R |
13.13 |
4217********0712 |
112425 |
06/12/13 |
| ZABALA, WINNIE, |
SE-309140 |
R |
27.36 |
5307********6221 |
304267 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.08 |
| 3 |
MasterCard |
116.16 |
| 10 |
Visa |
244.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.18 |