Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ERNEST, |
SE-307351 |
R |
52.71 |
5444********3147 |
038171 |
06/18/14 |
| BENNETT, BRYAN, |
SE-F314277 |
R |
162.16 |
4861********4086 |
006651 |
06/18/14 |
| BOGAS, IAN, |
SE-305983 |
R |
154.54 |
4870********8259 |
879506 |
06/18/14 |
| COLOMBEL, CRAIG, |
SE-305159 |
R |
52.71 |
4408********7146 |
05590A |
06/18/14 |
| GONZALES, ETHAN, |
SE-6440 |
R |
25.14 |
4342********4100 |
897054 |
06/18/14 |
| GONZALEZ, REYNA, |
SE-F314049 |
R |
34.08 |
5444********4167 |
038172 |
06/18/14 |
| GONZALEZ, SILVI, |
SE-SE103024 |
R |
24.77 |
4342********4100 |
616858 |
06/18/14 |
| ROSALES, JUAN, |
SE-SE101092 |
R |
34.08 |
5444********4167 |
038179 |
06/18/14 |
| SCHUBERT, SETH, |
SE-307734 |
R |
26.41 |
4366********0331 |
028186 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.87 |
| 6 |
Visa |
445.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.60 |