10/07/2015
08:57:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCAZAR, CHRIST, SE-SE106091 R 24.77 4342********6472 038701 10/07/15
ANDERSON, KATHE, SE-SE109194 R 24.77 5287********9105 554425 10/07/15
BOYD, KRISTIN, SE-SE108669 R 35.72 4235********5443 001952 10/07/15
BURDIS, JACOB, SE-SE106201 R 159.87 5102********1164 H99889 10/07/15
CARLSON, NICHOL, SE-SE107576 R 35.72 4366********3877 020157 10/07/15
FRIERSON, KATHL, SE-SE100368 R 35.72 4701********1763 163382 10/07/15
HEIB, JENNIFER, SE-SE108099 R 26.41 4015********8508 708666 10/07/15
JOBE, GASSIM, SE-305984 R 24.77 4701********0758 113487 10/07/15
JONES, DESHAWN, SE-SE110206 R 35.72 4867********9309 053809 10/07/15
KU, SUEMIN, SE-SE108385 R 24.77 4342********6775 972386 10/07/15
MARTINEZ, LILIA, SE-SE109325 R 24.77 4366********1273 011982 10/07/15
MCCARTER, KIA, SE-SE107989 R 35.17 5444********8147 554424 10/07/15
MITCHELL, SHANE, SE-SE103100 R 26.41 4761********9512 301090 10/07/15
PECELUNAS, CHRI, SE-SE107439 R 35.72 5287********9553 554426 10/07/15
PETERSON, ELLIO, SE-SE103706 R 31.89 4366********0291 009057 10/07/15
RUSSELL, HEIDI, SE-SE100064 R 35.72 4070********7542 063846 10/07/15
SANCHEZ, JOSE, SE-SE108436 R 24.77 4400********3711 06838B 10/07/15
SEVILLA-WILLIAM, SE-SE109336 R 95.67 4015********7400 708707 10/07/15
SMITH, BAXTER, SE-SE109586 R 24.77 4366********8071 009107 10/07/15
STEINER, PAUL, SE-SE103197 R 24.77 4867********9074 053809 10/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 255.53
16 Visa 532.37
0 Discover 0.00
0 Other 0.00
     
    787.90