Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JONAT, |
SE-305168 |
R |
141.94 |
4039********8503 |
000488 |
09/11/13 |
| BUNTEN, HEIDY, |
SE-303231 |
R |
34.08 |
4943********0409 |
118119 |
09/11/13 |
| CHASTAIN, CHARL, |
SE-308799 |
R |
37.36 |
4682********2483 |
118169 |
09/11/13 |
| EASTMAN, BRENNA, |
SE-302088 |
R |
23.13 |
4435********7801 |
941708 |
09/11/13 |
| HALCOMB, HEATHE, |
SE-302346 |
R |
23.13 |
5109********1656 |
H85707 |
09/11/13 |
| HECKER, RICHARD, |
SE-305257 |
R |
26.41 |
4266********9165 |
00063B |
09/11/13 |
| LOPEZ, ROSA, |
SE-F314623 |
R |
35.17 |
4492********5038 |
053336 |
09/11/13 |
| MINASYAN, MIKHA, |
SE-305589 |
R |
26.41 |
4342********2723 |
338000 |
09/11/13 |
| ORELLANA-GUEVAR, |
SE-300598 |
R |
46.26 |
4366********3269 |
024548 |
09/11/13 |
| PETERSON, VIVIA, |
SE-301415 |
R |
15.00 |
4701********5320 |
183533 |
09/11/13 |
| RAMAGE, BEN, |
SE-306885 |
R |
46.26 |
4761********1949 |
700623 |
09/11/13 |
| REESE, JAMES, |
SE-301907 |
R |
23.13 |
4695********4910 |
00072A |
09/11/13 |
| RENDON, ERICK, |
SE-309462 |
R |
351.59 |
4701********9297 |
103338 |
09/11/13 |
| VARGAS GAYOSSO,, |
SE-304462 |
R |
68.16 |
4701********3028 |
173437 |
09/11/13 |
| WORLEY, STEPHEN, |
SE-303415 |
R |
68.16 |
4428********0779 |
011656 |
09/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.13 |
| 14 |
Visa |
943.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
966.19 |