Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBO, STEPHANIE, |
SE-300064 |
R |
24.08 |
4852********4806 |
033263 |
05/09/12 |
| DONALD, ROBERT, |
SE-304881 |
R |
24.08 |
4426********2900 |
174240 |
05/09/12 |
| HAKLIDIR, TUGBA, |
SE-301524 |
R |
13.13 |
4426********9800 |
174544 |
05/09/12 |
| HILDEN, TOBY, |
SE-300194 |
R |
13.13 |
5444********1741 |
958469 |
05/09/12 |
| KIRKNESS, BRIAN, |
SE-304923 |
R |
24.08 |
5444********5342 |
958473 |
05/09/12 |
| MANN, KARA, |
SE-301962 |
R |
13.13 |
4701********3001 |
184844 |
05/09/12 |
| MARRIOT, SHERYL, |
SE-302871 |
R |
13.13 |
5121********9480 |
00969B |
05/09/12 |
| PRICE, ELEANOR, |
SE-302860 |
R |
13.13 |
5444********0816 |
958474 |
05/09/12 |
| RICHMOND, CHRIS, |
SE-302009 |
R |
13.13 |
5192********0063 |
033023 |
05/09/12 |
| SANDATE, CHRIST, |
SE-303166 |
R |
24.08 |
4366********4546 |
026819 |
05/09/12 |
| TELWOLDE, SENAI, |
SE-300486 |
R |
24.08 |
4852********4806 |
032990 |
05/09/12 |
| WORLEY, STEPHEN, |
SE-303415 |
R |
24.08 |
4428********0779 |
00978A |
05/09/12 |
| ZAMORA, RAUL, |
SE-301692 |
R |
13.13 |
4307********2254 |
660359 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
76.60 |
| 8 |
Visa |
159.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.39 |