Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, ROBERT, |
SE-307605 |
R |
26.41 |
5332********5125 |
OD9IML |
10/08/14 |
| BARNETT, CASEY, |
SE-F311315 |
R |
35.72 |
4701********7822 |
163189 |
10/08/14 |
| BARRIOS, WALTER, |
SE-F313772 |
R |
24.22 |
4736********3615 |
023807 |
10/08/14 |
| BURDISON, JACOB, |
SE-SE103767 |
R |
71.44 |
4342********3492 |
643707 |
10/08/14 |
| FOX, ERIKA, |
SE-308159 |
R |
23.13 |
5424********0150 |
70984B |
10/08/14 |
| GARCIA, JOSE, |
SE-303962 |
R |
34.08 |
4366********4762 |
016696 |
10/08/14 |
| GARDLIN, HUNTER, |
SE-SE103573 |
R |
124.15 |
5287********4056 |
778682 |
10/08/14 |
| GUZMAN, ALICIA, |
SE-SE103260 |
R |
24.22 |
4701********9643 |
153080 |
10/08/14 |
| KANDZIC, EMSUD, |
SE-F311901 |
R |
35.72 |
4060********6836 |
013807 |
10/08/14 |
| MORA, JULIA, |
SE-SE103101 |
R |
35.72 |
4432********8988 |
001441 |
10/08/14 |
| VALENCIA, LILIA, |
SE-305893 |
R |
49.54 |
4366********9440 |
019278 |
10/08/14 |
| WEST, FRANK, |
SE-SE103148 |
R |
34.77 |
5444********2891 |
778687 |
10/08/14 |
| WHITEHEAD, COUR, |
SE-F312006 |
R |
107.16 |
5287********0006 |
778684 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
315.62 |
| 8 |
Visa |
310.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.28 |