Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AURICCHIO, GARR, |
SE-307051 |
R |
13.13 |
4543********7372 |
466247 |
07/10/13 |
| BANKS, JADYN, |
SE-309185 |
R |
64.72 |
4342********1709 |
636165 |
07/10/13 |
| CERRATO, JUAN, |
SE-306429 |
R |
16.41 |
4701********2776 |
132361 |
07/10/13 |
| CONRAD, CHARLES, |
SE-303394 |
R |
24.08 |
4366********8317 |
016937 |
07/10/13 |
| DAO, HIEU, |
SE-307917 |
R |
13.13 |
4701********8250 |
182162 |
07/10/13 |
| DARDEN, DOMONIQ, |
SE-306972 |
R |
204.62 |
4020********2417 |
173112 |
07/10/13 |
| FOSTER-HUGHES,, |
SE-307043 |
R |
204.62 |
4020********2417 |
903996 |
07/10/13 |
| HILDEN, TOBY, |
SE-300194 |
R |
13.13 |
5444********1741 |
638512 |
07/10/13 |
| JIMENEZ, JESTON, |
SE-300550 |
R |
13.13 |
4063********9289 |
828063 |
07/10/13 |
| LACANLALE, YENG, |
SE-306747 |
R |
69.39 |
5418********7623 |
09583Z |
07/10/13 |
| LORBIECKI, CRAI, |
SE-304675 |
R |
13.13 |
4465********5095 |
010346 |
07/10/13 |
| MANZANO, JOEY, |
SE-307229 |
R |
26.41 |
5444********8369 |
638494 |
07/10/13 |
| MCCOY, GEORGE, |
SE-300171 |
R |
13.13 |
5114********3115 |
042607 |
07/10/13 |
| RICHARDS, JULIA, |
SE-308024 |
R |
13.13 |
5444********4498 |
638495 |
07/10/13 |
| VERGARA, LYON, |
SE-304539 |
R |
42.71 |
5287********9357 |
638498 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
177.90 |
| 9 |
Visa |
566.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.87 |