Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNEY, ANGELA |
SE-304364 |
6 |
42.71 |
5178********7951 |
09118Z |
12/13/13 |
| CASTILLO SANCHE, MARIA |
SE-308253 |
6 |
42.71 |
5129********4656 |
195265 |
12/13/13 |
| EKDAHL, LEO |
SE-308108 |
6 |
42.71 |
5287********9016 |
065613 |
12/13/13 |
| EKDAHL, STACY |
SE-308119 |
6 |
42.71 |
5287********9016 |
055613 |
12/13/13 |
| ESQUERRA, SHADY |
SE-304109 |
6 |
42.71 |
4868********0709 |
644096 |
12/13/13 |
| ESQUIVEL, ARTURO |
SE-F312667 |
6 |
42.71 |
5129********4656 |
195265 |
12/13/13 |
| GILMORE, GREGORY |
SE-308211 |
6 |
42.71 |
4147********3605 |
055667 |
12/13/13 |
| GOWER, LAWRENCE |
SE-308281 |
6 |
42.71 |
6011********0973 |
01383R |
12/13/13 |
| GUERRERO, GABRIEL |
SE-307100 |
6 |
42.71 |
4701********3877 |
195160 |
12/13/13 |
| HOPE, JESSICA |
SE-309991 |
6 |
42.71 |
4266********8082 |
09087A |
12/13/13 |
| KAISER, JAMIE |
SE-308173 |
6 |
42.71 |
3728*******2009 |
128307 |
12/13/13 |
| KAISER, LARRY |
SE-308187 |
6 |
42.71 |
3728*******2009 |
187627 |
12/13/13 |
| KEOUGH, ALEXANDER |
SE-308099 |
6 |
42.71 |
4460********7809 |
614913 |
12/13/13 |
| LEWIS, PETER |
SE-308272 |
6 |
42.71 |
5480********6470 |
T5316B |
12/13/13 |
| MARKS, GEORGE |
SE-F314885 |
6 |
42.71 |
4701********1695 |
175762 |
12/13/13 |
| MORRISON, BRIAN |
SE-304337 |
6 |
42.71 |
4868********6302 |
590331 |
12/13/13 |
| PARK, JUNG |
SE-307067 |
6 |
42.71 |
5575********7263 |
055613 |
12/13/13 |
| PEK, SOPHEAK |
SE-308485 |
6 |
42.71 |
4037********7597 |
213165 |
12/13/13 |
| POPPSINGER, COLE |
SE-304210 |
6 |
42.71 |
4701********1591 |
115568 |
12/13/13 |
| RIVERA, FERNANDO |
SE-F313031 |
6 |
42.71 |
4701********3050 |
195167 |
12/13/13 |
| TEKLE, LEULSEGED |
SE-308088 |
6 |
42.71 |
4264********9143 |
055666 |
12/13/13 |
| TONG, MICHAEL |
SE-307066 |
6 |
42.71 |
3772*******2009 |
167658 |
12/13/13 |
| WAITERS, ROBERT |
SE-309903 |
6 |
42.71 |
4701********2181 |
145161 |
12/13/13 |
| WAX, FRED |
SE-307085 |
6 |
42.71 |
4109********9930 |
000974 |
12/13/13 |
| WHITEHOUSE, DAVID |
SE-308106 |
6 |
42.71 |
5465********5970 |
H29973 |
12/13/13 |
| WILLIAMS, DAVID |
SE-307136 |
6 |
42.71 |
5444********4346 |
457519 |
12/13/13 |
| WILT, MARILYN |
SE-308104 |
6 |
42.71 |
5371********7484 |
065613 |
12/13/13 |
| YAMEOGO, WENDGOUDA |
SE-307154 |
6 |
42.71 |
4366********4587 |
028247 |
12/13/13 |
| YOO, DANIAL |
SE-307088 |
6 |
42.71 |
5575********7263 |
065613 |
12/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
128.13 |
| 11 |
MasterCard |
469.81 |
| 14 |
Visa |
597.94 |
| 1 |
Discover |
42.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1238.59 |