Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, OTIS, |
SE-302797 |
R |
13.13 |
4039********5923 |
900356 |
05/02/12 |
| BERGESON, SANDR, |
SE-301959 |
R |
13.13 |
4186********5778 |
01203C |
05/02/12 |
| BRAZIL, SCOTT, |
SE-302727 |
R |
13.13 |
4307********9887 |
405163 |
05/02/12 |
| DARBOE, BAKARY, |
SE-301726 |
R |
13.13 |
5109********2635 |
611173 |
05/02/12 |
| DELEO, MICHAEL, |
SE-300838 |
R |
13.13 |
4342********3032 |
617769 |
05/02/12 |
| EBRIMA, JOBE, |
SE-300436 |
R |
13.13 |
5114********1522 |
071311 |
05/02/12 |
| FOX, SARA, |
SE-300489 |
R |
13.13 |
4342********0066 |
683015 |
05/02/12 |
| GEBEYEHU, ABINE, |
SE-300552 |
R |
13.13 |
5371********4512 |
053911 |
05/02/12 |
| HANDBURGH, VICT, |
SE-304678 |
R |
24.08 |
4638********0295 |
080435 |
05/02/12 |
| HEATH, JEREMY, |
SE-300139 |
R |
13.13 |
4342********0066 |
583708 |
05/02/12 |
| LITTLEJOHN, SHA, |
SE-300118 |
R |
13.13 |
4342********0066 |
645309 |
05/02/12 |
| RENSVOLD, RACHE, |
SE-304320 |
R |
24.08 |
4701********4925 |
171431 |
05/02/12 |
| ROE, GREGORY, |
SE-304692 |
R |
24.08 |
5114********8194 |
041311 |
05/02/12 |
| SCHURMAN, KEITH, |
SE-301910 |
R |
13.13 |
4342********9625 |
531896 |
05/02/12 |
| SMITH, JAN, |
SE-301719 |
R |
13.13 |
4342********8384 |
489805 |
05/02/12 |
| SMITH, MIKE, |
SE-301900 |
R |
13.13 |
4342********9625 |
562999 |
05/02/12 |
| STONEKING, RAND, |
SE-301889 |
R |
13.13 |
5371********8243 |
061311 |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
76.60 |
| 12 |
Visa |
179.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.06 |