Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, MARIA |
SE-300655 |
6 |
42.71 |
4701********8658 |
161093 |
08/09/13 |
| ARNOLD, PHILIP |
SE-300822 |
6 |
42.71 |
5155********7426 |
091909 |
08/09/13 |
| ASMUSSEN, ROYC E |
SE-307108 |
6 |
42.71 |
4147********5877 |
07878C |
08/09/13 |
| ASP, THOMAS |
SE-301547 |
6 |
42.71 |
4366********0814 |
006351 |
08/09/13 |
| BAUTISTA, ALDOFO |
SE-309501 |
6 |
42.71 |
4701********8658 |
161093 |
08/09/13 |
| BELLERUD, MARTIN |
SE-300351 |
6 |
42.71 |
4366********3117 |
005948 |
08/09/13 |
| BERGER, ZEPHYR |
SE-300447 |
6 |
42.71 |
4701********5348 |
111191 |
08/09/13 |
| BLACK, JOLANTA |
SE-300520 |
6 |
42.71 |
5449********5680 |
H86269 |
08/09/13 |
| BROUSSEAU, ESTELLE |
SE-300332 |
6 |
42.71 |
5466********9524 |
01597Z |
08/09/13 |
| CAMIEL, MITCHELL |
SE-300549 |
6 |
42.71 |
4147********0687 |
07862C |
08/09/13 |
| CASSIDY, CAMERON |
SE-300559 |
6 |
42.71 |
4366********0372 |
003969 |
08/09/13 |
| CHIN, CYNTHIA CHIN |
SE-303259 |
6 |
42.71 |
4264********6286 |
015945 |
08/09/13 |
| CLIFTON, DONALD |
SE-309181 |
6 |
42.71 |
4788********4362 |
607725 |
08/09/13 |
| CRUZ, PEDRO |
SE-303192 |
6 |
42.71 |
4701********1790 |
191298 |
08/09/13 |
| DAVIS, SHIRLEE |
SE-303117 |
6 |
42.71 |
4147********6021 |
015936 |
08/09/13 |
| DICKENHOOF, KATHIE |
SE-303667 |
6 |
42.71 |
4109********8155 |
000379 |
08/09/13 |
| DUALEH, IKRAM |
SE-303434 |
6 |
42.71 |
5371********7964 |
081909 |
08/09/13 |
| FELDER, STEVE |
SE-300644 |
6 |
42.71 |
4264********0927 |
015997 |
08/09/13 |
| FROST, GARY |
SE-300293 |
6 |
42.71 |
4147********7018 |
015942 |
08/09/13 |
| GALLIHER, ANDI |
SE-300438 |
6 |
42.71 |
5465********3950 |
H86258 |
08/09/13 |
| GASS, DYLAN |
SE-306977 |
6 |
42.71 |
4128********0120 |
10412B |
08/09/13 |
| GEBEYEHU, ABINEZER |
SE-300552 |
6 |
42.71 |
5371********4512 |
091909 |
08/09/13 |
| GOSS, DUSTIN |
SE-300891 |
6 |
42.71 |
5575********6704 |
081909 |
08/09/13 |
| GOSS, FEBYOLLA |
SE-300870 |
6 |
42.71 |
5575********6704 |
091909 |
08/09/13 |
| GREEN, KATELYN |
SE-300453 |
6 |
42.71 |
4428********1304 |
009534 |
08/09/13 |
| HASSAN, AMAL |
SE-301563 |
6 |
42.71 |
4701********4088 |
141591 |
08/09/13 |
| HATFIELD, NICKOLAUS |
SE-301514 |
6 |
42.71 |
4388********9081 |
07883C |
08/09/13 |
| HAUKAP, TIMOTHY |
SE-303273 |
6 |
42.71 |
5444********8160 |
877746 |
08/09/13 |
| HENRY, BRAQNDON |
SE-300401 |
6 |
42.71 |
4366********9376 |
009023 |
08/09/13 |
| IBRAHIM, SULEKHA |
SE-303430 |
6 |
42.71 |
4701********8641 |
181492 |
08/09/13 |
| IRVING, JOAN |
SE-300660 |
6 |
42.71 |
4147********5355 |
015958 |
08/09/13 |
| JONES, ANDERSON |
SE-300435 |
6 |
42.71 |
4366********6767 |
006914 |
08/09/13 |
| KIFIE, SEMHAR |
SE-308224 |
6 |
42.71 |
4701********0872 |
101894 |
08/09/13 |
| KIRKPATRICK, ANNE |
SE-300433 |
6 |
42.71 |
5466********9524 |
01598Z |
08/09/13 |
| LACROSS, MATT |
SE-307827 |
6 |
42.71 |
4259********7009 |
489752 |
08/09/13 |
| LARSON, MATHEW |
SE-300885 |
6 |
42.71 |
5444********4297 |
877742 |
08/09/13 |
| LEINONEN, DANIEL |
SE-300318 |
6 |
42.71 |
4366********5780 |
022753 |
08/09/13 |
| MAHELA, JANET |
SE-303391 |
6 |
42.71 |
4259********5846 |
418826 |
08/09/13 |
| MANNES, FRANK |
SE-303249 |
6 |
42.71 |
3717*******2003 |
117690 |
08/09/13 |
| MARX, JODY |
SE-303416 |
6 |
42.71 |
4888********8855 |
015980 |
08/09/13 |
| MEJINO, CARLO |
SE-300533 |
6 |
42.71 |
4426********7318 |
131492 |
08/09/13 |
| MERCADO, EDWARD |
SE-300941 |
6 |
42.71 |
4701********8175 |
141195 |
08/09/13 |
| PEK, REASMEY |
SE-300823 |
6 |
42.71 |
5107********1633 |
190783 |
08/09/13 |
| REYES, JAYZBEBEL |
SE-300729 |
6 |
42.71 |
4366********4792 |
032121 |
08/09/13 |
| RODELO, TERESA |
SE-303382 |
6 |
42.71 |
5491********6456 |
00927B |
08/09/13 |
| ROWLBERG, ALAN |
SE-303421 |
6 |
42.71 |
4246********1798 |
07892G |
08/09/13 |
| SANCHEZ, RAFAEL |
SE-300602 |
6 |
42.71 |
4640********8416 |
07872B |
08/09/13 |
| SCHAFER, NATE |
SE-300512 |
6 |
42.71 |
4701********2756 |
101796 |
08/09/13 |
| STAGE, EMILY |
SE-300857 |
6 |
42.71 |
4342********8977 |
673549 |
08/09/13 |
| VANDERHOEF, KEN |
SE-300879 |
6 |
42.71 |
5466********3430 |
07902Z |
08/09/13 |
| WEISS, AMY |
SE-303318 |
6 |
42.71 |
4147********0990 |
07898C |
08/09/13 |
| WINTERBOTTOM, MARIA |
SE-308814 |
6 |
42.71 |
5371********3299 |
091909 |
08/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.71 |
| 15 |
MasterCard |
640.65 |
| 36 |
Visa |
1537.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2220.92 |