Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JONAT, |
SE-305168 |
R |
26.41 |
4039********8503 |
000457 |
06/19/13 |
| BALAS, LAUREN, |
SE-309900 |
R |
24.08 |
4630********3560 |
715891 |
06/19/13 |
| BUNTEN, HEIDY, |
SE-303231 |
R |
58.16 |
4943********0409 |
308055 |
06/19/13 |
| CABANSAG, SIMEO, |
SE-307608 |
R |
16.41 |
4888********6912 |
045585 |
06/19/13 |
| COLLINS, DENISE, |
SE-5620 |
R |
23.13 |
4342********0562 |
086987 |
06/19/13 |
| GARCIA, JOSE, |
SE-303962 |
R |
42.71 |
4366********4762 |
024107 |
06/19/13 |
| HECKER, RICHARD, |
SE-305257 |
R |
16.41 |
4266********9165 |
06187B |
06/19/13 |
| LORDEN, ALEXAND, |
SE-302262 |
R |
42.71 |
5444********7412 |
175791 |
06/19/13 |
| MAGNA RIVAS, WA, |
SE-309005 |
R |
27.36 |
4081********1738 |
671426 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.71 |
| 8 |
Visa |
234.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.38 |