Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, ROBERT, |
SE-307605 |
R |
52.82 |
5332********5125 |
JWKD87 |
04/03/15 |
| ALLEN, EDDIE, |
SE-SE101201 |
R |
71.44 |
4366********5945 |
009991 |
04/03/15 |
| BEEM, TIM, |
SE-SE100153 |
R |
46.67 |
4492********2418 |
075857 |
04/03/15 |
| BRADSHAW, JUSTI, |
SE-305067 |
R |
46.26 |
4351********2275 |
017727 |
04/03/15 |
| Buck, Byron, |
SE-SE103489 |
R |
20.94 |
4060********3416 |
085808 |
04/03/15 |
| CABRERA RUIZ, A, |
SE-SE107446 |
R |
35.72 |
4701********2678 |
105880 |
04/03/15 |
| COLEMAN, MICHAE, |
SE-SE107629 |
R |
35.72 |
4418********9018 |
688609 |
04/03/15 |
| FIELD, ERIC, |
SE-SE107626 |
R |
35.72 |
5444********5998 |
252155 |
04/03/15 |
| GALINDO, FRANCI, |
SE-EV109882 |
R |
35.17 |
4366********3660 |
028625 |
04/03/15 |
| HEISER, AMY, |
SE-305822 |
R |
24.77 |
4015********5103 |
308450 |
04/03/15 |
| HITCHCOCK, TIMO, |
SE-SE103404 |
R |
63.78 |
5332********4894 |
JWKD6Y |
04/03/15 |
| KING, RILEY, |
SE-SE103301 |
R |
24.77 |
5444********3294 |
252161 |
04/03/15 |
| LEFRANCOIS, JOH, |
SE-SE106375 |
R |
24.77 |
4021********6979 |
002090 |
04/03/15 |
| LICHTY, BRIAN, |
SE-SE100152 |
R |
24.77 |
5102********5831 |
H78401 |
04/03/15 |
| MEDLEY, RUTH, |
SE-SE108422 |
R |
24.77 |
5523********7508 |
00377S |
04/03/15 |
| MONTALVO, ASIS, |
SE-SE108014 |
R |
299.23 |
5287********5506 |
252154 |
04/03/15 |
| MUSTACHICH, GIA, |
SE-EC800245 |
R |
74.31 |
5332********1373 |
JWKD8M |
04/03/15 |
| NOEL, JOSEPH, |
SE-SE100359 |
R |
35.72 |
5444********3142 |
252150 |
04/03/15 |
| PACHECO, JESSE, |
SE-SE100021 |
R |
35.72 |
4342********6364 |
401999 |
04/03/15 |
| PAREDES, SARA, |
SE-SE106712 |
R |
35.72 |
4342********1153 |
400162 |
04/03/15 |
| QUICK, MILES, |
SE-SE108372 |
R |
24.77 |
4366********9910 |
015778 |
04/03/15 |
| ROSALES, JUAN, |
SE-F311910 |
R |
24.22 |
5444********4167 |
252160 |
04/03/15 |
| SEIDEL, MICHAEL, |
SE-SE101798 |
R |
24.22 |
5444********2247 |
252149 |
04/03/15 |
| SHIELDS, JASON, |
SE-SE100268 |
R |
35.72 |
4342********5108 |
400727 |
04/03/15 |
| SHROPSHIRE, ALI, |
SE-309435 |
R |
82.00 |
4701********2486 |
155587 |
04/03/15 |
| THONG, NYAREU, |
SE-301185 |
R |
26.41 |
4366********2840 |
008588 |
04/03/15 |
| WENDELLE, ANTHO, |
SE-SE100284 |
R |
35.72 |
5332********5233 |
JWKD7B |
04/03/15 |
| WEST, FRANK, |
SE-SE103148 |
R |
24.77 |
5444********2891 |
252152 |
04/03/15 |
| WHITEHAWK, SHIL, |
SE-SE100373 |
R |
35.72 |
5102********6290 |
H79497 |
04/03/15 |
| WOODS, ANGELIQU, |
SE-EV106506 |
R |
72.66 |
5332********1373 |
JWJ19E |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
853.20 |
| 15 |
Visa |
581.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1435.00 |