Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JONAT, |
SE-305168 |
R |
52.82 |
4039********8503 |
000625 |
08/06/14 |
| BANDOY, MARY, |
SE-F311301 |
R |
35.72 |
4789********3776 |
762341 |
08/06/14 |
| GARDLIN, HUNTER, |
SE-SE103573 |
R |
35.72 |
5287********4056 |
859473 |
08/06/14 |
| GOEKE, TALIA, |
SE-307651 |
R |
23.13 |
4017********2306 |
006120 |
08/06/14 |
| GONZALES, ETHAN, |
SE-6440 |
R |
24.77 |
4342********4100 |
156352 |
08/06/14 |
| GONZALEZ, SILVI, |
SE-SE103024 |
R |
24.77 |
4342********4100 |
025875 |
08/06/14 |
| HANSON, MERIGIA, |
SE-SE101881 |
R |
46.67 |
4160********9509 |
274852 |
08/06/14 |
| MORA, JULIA, |
SE-SE103101 |
R |
35.72 |
4432********8988 |
001447 |
08/06/14 |
| ORELLANA-GUEVAR, |
SE-300598 |
R |
46.26 |
4366********3269 |
021117 |
08/06/14 |
| SAHAGUN, ESTEFA, |
SE-F313820 |
R |
26.41 |
4701********3019 |
114487 |
08/06/14 |
| SANCHEZ, EDGAR, |
SE-SE103461 |
R |
24.77 |
5287********9901 |
859474 |
08/06/14 |
| SCHULZ, AMANDA, |
SE-SE103463 |
R |
35.72 |
4366********6733 |
017459 |
08/06/14 |
| SEGURA, ABAD, |
SE-F314924 |
R |
61.88 |
4736********6718 |
044807 |
08/06/14 |
| SELLAND, MARIAH, |
SE-SE103131 |
R |
35.72 |
4761********6802 |
264074 |
08/06/14 |
| SERNA, ANTHONY, |
SE-307771 |
R |
46.26 |
4465********1969 |
006076 |
08/06/14 |
| SESSIONS, RILEY, |
SE-307724 |
R |
23.13 |
4465********5384 |
006884 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.49 |
| 14 |
Visa |
518.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
579.47 |