Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAZIL, SCOTT, |
SE-302727 |
R |
13.13 |
4307********9887 |
224854 |
04/25/12 |
| DAHLIN, ALLISON, |
SE-WEB504249 |
R |
24.08 |
4366********6930 |
015669 |
04/25/12 |
| DARBOE, BAKARY, |
SE-301726 |
R |
13.13 |
5109********2635 |
617240 |
04/25/12 |
| MUNDO, DANIEL, |
SE-302627 |
R |
13.13 |
5371********3933 |
000914 |
04/25/12 |
| RANDOLPH, DOMIN, |
SE-302798 |
R |
13.13 |
4039********5923 |
900348 |
04/25/12 |
| RICHMOND, CHRIS, |
SE-302009 |
R |
13.13 |
5192********0063 |
051425 |
04/25/12 |
| WILLIAMS, SHARO, |
SE-WEB367966 |
R |
13.13 |
5444********6880 |
168028 |
04/25/12 |
| YALLEW, BINYAM, |
SE-301744 |
R |
13.13 |
4366********3379 |
005620 |
04/25/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
52.52 |
| 4 |
Visa |
63.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
115.99 |