Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, GARRET, |
SE-SE103219 |
R |
35.72 |
5444********6343 |
508855 |
06/11/14 |
| BURDISON, JACOB, |
SE-SE103767 |
R |
35.72 |
4342********3492 |
894682 |
06/11/14 |
| CRUZ, BULMARO, |
SE-301122 |
R |
23.13 |
4366********2899 |
022402 |
06/11/14 |
| ERDENEBAT, ODBA, |
SE-SE103029 |
R |
24.77 |
4888********1878 |
045767 |
06/11/14 |
| FARAJ, HEMZEH, |
SE-SE101039 |
R |
35.17 |
4037********0179 |
601174 |
06/11/14 |
| GASS, DYLAN, |
SE-306977 |
R |
23.13 |
4128********0120 |
27151B |
06/11/14 |
| JOHNSON, TIANA, |
SE-SE103397 |
R |
35.72 |
4266********9875 |
044433 |
06/11/14 |
| MCKINNIS, JUSTI, |
SE-F315381 |
R |
124.15 |
4300********1210 |
011521 |
06/11/14 |
| MORA, JULIA, |
SE-SE103101 |
R |
35.72 |
4432********8988 |
001635 |
06/11/14 |
| ORELLANA-GUEVAR, |
SE-300598 |
R |
23.13 |
4366********3269 |
004335 |
06/11/14 |
| OST, ROGER, |
SE-307686 |
R |
23.13 |
4359********4609 |
064717 |
06/11/14 |
| SERNA, ANTHONY, |
SE-307771 |
R |
23.13 |
4465********1969 |
011500 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.72 |
| 11 |
Visa |
406.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.62 |