Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGAS, IAN, |
SE-305983 |
R |
333.85 |
4366********9892 |
012415 |
01/14/15 |
| BRESHEARS, MAGG, |
SE-F313696 |
R |
24.77 |
4640********4184 |
02255B |
01/14/15 |
| COLEMAN, MICHAE, |
SE-SE106396 |
R |
79.10 |
4418********9018 |
316471 |
01/14/15 |
| GALINDO, FRANCI, |
SE-SE106797 |
R |
24.77 |
4366********3660 |
002487 |
01/14/15 |
| GETTEL, ANNIE, |
SE-307834 |
R |
46.26 |
4366********8586 |
008649 |
01/14/15 |
| HOPKINS, JEANNE, |
SE-SE106453 |
R |
52.71 |
4428********5255 |
014559 |
01/14/15 |
| MCCRONE, SARAH, |
SE-SE103775 |
R |
24.77 |
4543********6603 |
233306 |
01/14/15 |
| ORELLANA-GUEVAR, |
SE-300598 |
R |
23.13 |
4366********3269 |
004254 |
01/14/15 |
| REYES, ANTHONY, |
SE-SE103592 |
R |
52.82 |
4867********1654 |
003409 |
01/14/15 |
| ROSALES, JUAN, |
SE-F311910 |
R |
24.22 |
5444********4167 |
400705 |
01/14/15 |
| SCHUBERT, SETH, |
SE-307734 |
R |
184.87 |
4366********1781 |
012256 |
01/14/15 |
| STARKENBURG, LA, |
SE-304255 |
R |
24.22 |
5449********1468 |
H85905 |
01/14/15 |
| WILLE, PATRICK, |
SE-SE107119 |
R |
24.77 |
4901********6440 |
007507 |
01/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.44 |
| 11 |
Visa |
871.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.26 |