Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, ROBERT, |
SE-307605 |
R |
26.41 |
5332********5125 |
DDMYTI |
08/07/13 |
| BO, SOKHA, |
SE-304503 |
R |
34.08 |
4342********5330 |
554160 |
08/07/13 |
| BROOKHAUS, KEIA, |
SE-304036 |
R |
34.08 |
4701********6613 |
120749 |
08/07/13 |
| CHASTAIN, CHARL, |
SE-308799 |
R |
37.36 |
4682********2483 |
002453 |
08/07/13 |
| HECKER, RICHARD, |
SE-305257 |
R |
26.41 |
4266********9165 |
03298B |
08/07/13 |
| KASIER-BROWN, C, |
SE-304271 |
R |
44.08 |
4761********1949 |
016262 |
08/07/13 |
| KIRBY, JOHN, |
SE-306326 |
R |
26.41 |
4867********4410 |
010408 |
08/07/13 |
| KLCO, MARK, |
SE-307692 |
R |
26.41 |
5444********7498 |
398324 |
08/07/13 |
| KREISZ, SOFIE, |
SE-309230 |
R |
37.36 |
5339********0074 |
610088 |
08/07/13 |
| LEITCH, DAMON, |
SE-306276 |
R |
23.13 |
4366********3884 |
002807 |
08/07/13 |
| MCSWEENEY, JOHN, |
SE-303553 |
R |
44.08 |
5438********8730 |
H74929 |
08/07/13 |
| SIMMONS, JOHN, |
SE-304895 |
R |
78.16 |
5287********3013 |
010408 |
08/07/13 |
| TADENA, TRIXIE, |
SE-304611 |
R |
34.08 |
4701********3994 |
190740 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
212.42 |
| 8 |
Visa |
259.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.05 |