Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAINTER, CLAYT, |
SE-306462 |
R |
81.94 |
5107********9347 |
448454 |
07/03/13 |
| BORIA, REBECCA, |
SE-308945 |
R |
42.71 |
5371********7244 |
091107 |
07/03/13 |
| BRADSHAW, JUSTI, |
SE-305067 |
R |
23.13 |
4351********2275 |
045279 |
07/03/13 |
| CANO, JENNY, |
SE-308601 |
R |
24.08 |
4342********8989 |
293125 |
07/03/13 |
| CHALUPNIK, KENN, |
SE-300506 |
R |
26.26 |
5111********9109 |
061147 |
07/03/13 |
| DRUMMOND, MARK, |
SE-305283 |
R |
16.41 |
4492********9535 |
770760 |
07/03/13 |
| GIVENS, EMILEE, |
SE-305226 |
R |
26.41 |
4342********5437 |
629273 |
07/03/13 |
| HOLSWORTH, SARA, |
SE-F312629 |
R |
13.13 |
4300********7068 |
002255 |
07/03/13 |
| KASIER-BROWN, C, |
SE-304271 |
R |
24.08 |
4761********1949 |
330956 |
07/03/13 |
| LINDBERG, APAKO, |
SE-301312 |
R |
13.13 |
4701********4886 |
101015 |
07/03/13 |
| MCSWEENEY, JOHN, |
SE-303553 |
R |
194.48 |
5438********8730 |
H80680 |
07/03/13 |
| NEWTON, MATTHEW, |
SE-301061 |
R |
13.13 |
4701********6184 |
111319 |
07/03/13 |
| PERALTA, KRISTI, |
SE-309831 |
R |
24.08 |
4833********2909 |
091107 |
07/03/13 |
| POOLE, JESSYCA, |
SE-303932 |
R |
24.08 |
4147********4494 |
04493D |
07/03/13 |
| SALAZAR, DAVID, |
SE-307134 |
R |
23.13 |
4366********6546 |
016087 |
07/03/13 |
| SIMMONS, JOHN, |
SE-304895 |
R |
42.71 |
5287********3013 |
081107 |
07/03/13 |
| STONEHOUSE, LAU, |
SE-301273 |
R |
13.13 |
4701********6184 |
111319 |
07/03/13 |
| STONEHOUSE, NAN, |
SE-301034 |
R |
13.13 |
4701********6184 |
111818 |
07/03/13 |
| STONEKING, RAND, |
SE-301889 |
R |
13.13 |
5371********8243 |
091107 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
401.23 |
| 13 |
Visa |
251.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.28 |