Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, CARMEN |
SE-304023 |
6 |
42.71 |
4313********7393 |
015526 |
02/14/14 |
| BOWERSOX, JAMES |
SE-307879 |
6 |
42.71 |
4109********6589 |
001095 |
02/14/14 |
| CASTILLEJA, MICHAEL |
SE-303816 |
6 |
42.71 |
4701********3662 |
111658 |
02/14/14 |
| CHANICK, GEORGE |
SE-F313160 |
6 |
42.71 |
4833********9628 |
061510 |
02/14/14 |
| CONTRERAS, YADIRA |
SE-303790 |
6 |
42.71 |
4701********5576 |
111653 |
02/14/14 |
| CROWE, KENDRA |
SE-307891 |
6 |
42.71 |
4313********3921 |
015519 |
02/14/14 |
| DAVIS, BRIAN |
SE-303424 |
6 |
42.71 |
4342********6727 |
897636 |
02/14/14 |
| DOELL, ANGELA |
SE-307828 |
6 |
42.71 |
4428********4265 |
014002 |
02/14/14 |
| DUHON, STACY |
SE-306160 |
6 |
42.71 |
5466********3445 |
05785P |
02/14/14 |
| DUMONT, PHOTIOS |
SE-309228 |
6 |
42.71 |
4147********8179 |
015533 |
02/14/14 |
| FERNANDEZ, JASON |
SE-306797 |
6 |
42.71 |
4800********7410 |
015526 |
02/14/14 |
| FIELD, DERICK |
SE-308077 |
6 |
42.71 |
6011********8009 |
01442R |
02/14/14 |
| FLORES, JOSE |
SE-F313217 |
6 |
42.71 |
4426********7400 |
141359 |
02/14/14 |
| GOEKE, TALIA |
SE-307651 |
6 |
42.71 |
4017********2306 |
014969 |
02/14/14 |
| GROVER, JANE |
SE-307661 |
6 |
42.71 |
3723*******1015 |
126660 |
02/14/14 |
| HIQUIANA, ARLENE |
SE-304274 |
6 |
42.71 |
4388********2689 |
05782C |
02/14/14 |
| JARVIS, ANDY |
SE-305719 |
6 |
42.71 |
4701********7702 |
151857 |
02/14/14 |
| JOHNSON, TIFANI |
SE-303972 |
6 |
42.71 |
4342********3564 |
956533 |
02/14/14 |
| JOHNSTRON, ERIC |
SE-F313481 |
6 |
42.71 |
4358********8041 |
662885 |
02/14/14 |
| JOSE, FRANCO |
SE-307949 |
6 |
42.71 |
4342********3625 |
805961 |
02/14/14 |
| KRUEGER, STEPHANIE |
SE-F312847 |
6 |
42.71 |
4701********7591 |
181454 |
02/14/14 |
| LEITCH, DAMON |
SE-306276 |
6 |
42.71 |
4366********3884 |
023497 |
02/14/14 |
| MARTIN, ROCHELLE |
SE-307942 |
6 |
42.71 |
5262********9174 |
860481 |
02/14/14 |
| MCGOWAN, ABE |
SE-306717 |
6 |
42.71 |
4719********6009 |
904151 |
02/14/14 |
| MIRANDA, GARRETT |
SE-307681 |
6 |
42.71 |
5449********3422 |
H95869 |
02/14/14 |
| MORA, JAIME |
SE-303786 |
6 |
42.71 |
5590********1902 |
061510 |
02/14/14 |
| MORRIS, ROBERT |
SE-306775 |
6 |
42.71 |
4147********6017 |
015575 |
02/14/14 |
| NITTA, KAITLIN |
SE-304079 |
6 |
42.71 |
5444********0499 |
734917 |
02/14/14 |
| OST, ROGER |
SE-307686 |
6 |
42.71 |
4359********4609 |
091525 |
02/14/14 |
| PAPENHAUSE, PAUL |
SE-306737 |
6 |
42.71 |
4465********1785 |
014431 |
02/14/14 |
| PENTIN, DANIEL |
SE-303975 |
6 |
42.71 |
4342********3564 |
705042 |
02/14/14 |
| PETERSON, HAROLD |
SE-307778 |
6 |
42.71 |
4888********2442 |
015591 |
02/14/14 |
| SAMSON, ERIC |
SE-307847 |
6 |
42.71 |
4226********5667 |
05774C |
02/14/14 |
| SANDOVAL GODOY, RICARDO |
SE-306764 |
6 |
42.71 |
4426********7400 |
141359 |
02/14/14 |
| SHELTON, MARILYN |
SE-F313538 |
6 |
42.71 |
4888********2442 |
015555 |
02/14/14 |
| SLOATE, CARA |
SE-303748 |
6 |
42.71 |
4701********3920 |
191558 |
02/14/14 |
| STARKENBURG, ANDREW |
SE-F314003 |
6 |
42.71 |
5449********9104 |
H95874 |
02/14/14 |
| TIEMEYER, DEREK |
SE-303789 |
6 |
42.71 |
5371********8655 |
061510 |
02/14/14 |
| TORRES, MARTIN |
SE-307881 |
6 |
42.71 |
4342********6846 |
704374 |
02/14/14 |
| WARREN, STEPHEN |
SE-307877 |
6 |
42.71 |
5575********7881 |
051510 |
02/14/14 |
| WARREN, TRUDY |
SE-307840 |
6 |
42.71 |
5575********7881 |
061510 |
02/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.71 |
| 9 |
MasterCard |
384.39 |
| 30 |
Visa |
1281.30 |
| 1 |
Discover |
42.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1751.11 |