Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JONAT, |
SE-305168 |
R |
26.41 |
4039********8503 |
000671 |
11/06/14 |
| AVALOS, OCTAVIO, |
SE-F311970 |
R |
24.77 |
4867********4517 |
050010 |
11/06/14 |
| ESCOBAR, PARIS, |
SE-SE106466 |
R |
24.77 |
4492********5019 |
060004 |
11/06/14 |
| ESQUIVEL, ARTUR, |
SE-F312667 |
R |
23.13 |
5129********4656 |
160101 |
11/06/14 |
| HUYNH, QUAN, |
SE-SE106583 |
R |
35.72 |
4264********6766 |
005003 |
11/06/14 |
| KATONA, ANGELIC, |
SE-F312077 |
R |
24.77 |
4724********3643 |
104285 |
11/06/14 |
| MARTINEZ, RAHEI, |
SE-SE103351 |
R |
31.89 |
4543********0570 |
149891 |
11/06/14 |
| MITCHELL, LAURA, |
SE-SE106419 |
R |
24.77 |
4342********3908 |
487171 |
11/06/14 |
| NYHART, CHRISTO, |
SE-SE103438 |
R |
35.72 |
4870********5867 |
454224 |
11/06/14 |
| SERNA, ANTHONY, |
SE-307771 |
R |
98.97 |
4465********1969 |
006330 |
11/06/14 |
| SEVILLA-WILLIAM, |
SE-SE101137 |
R |
31.89 |
4015********1501 |
609612 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.13 |
| 10 |
Visa |
359.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.81 |