Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ERNEST, |
SE-304829 |
R |
24.08 |
5444********3147 |
411096 |
11/21/12 |
| CARSON, SKY, |
SE-WEB239246 |
R |
13.13 |
4039********4254 |
000236 |
11/21/12 |
| CULL, TEELA, |
SE-303169 |
R |
42.71 |
4250********0038 |
817999 |
11/21/12 |
| FARAJ, HEMZEH, |
SE-300678 |
R |
13.13 |
4366********9177 |
003913 |
11/21/12 |
| MEKURIA, SAMUEL, |
SE-301203 |
R |
13.13 |
4701********2960 |
151263 |
11/21/12 |
| MERTZ, JENNIFER, |
SE-301479 |
R |
13.13 |
5444********0796 |
411089 |
11/21/12 |
| SCHURMAN, KEITH, |
SE-303104 |
R |
24.08 |
4342********3773 |
011931 |
11/21/12 |
| WATANABE, JAMES, |
SE-303116 |
R |
24.08 |
4447********3468 |
021753 |
11/21/12 |
| YANONE, LISA, |
SE-301264 |
R |
13.13 |
4147********3888 |
09264C |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
37.21 |
| 7 |
Visa |
143.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.60 |