Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMAN, BRYAN, |
SE-308071 |
R |
13.13 |
4492********4045 |
052702 |
12/05/12 |
| BAKER, LEANDRA, |
SE-303770 |
R |
13.13 |
4307********3608 |
663765 |
12/05/12 |
| BATSON, CATLIN, |
SE-308413 |
R |
42.71 |
5465********1280 |
H87035 |
12/05/12 |
| BENTI, CHALA, |
SE-308050 |
R |
13.13 |
4465********2884 |
005039 |
12/05/12 |
| BOLAR, LOUIS, |
SE-302274 |
R |
13.13 |
4736********5987 |
011730 |
12/05/12 |
| COBB, MACKENNA, |
SE-0516 |
R |
13.13 |
5108********6885 |
082703 |
12/05/12 |
| COBB, OLIVIA, |
SE-0105 |
R |
13.13 |
5108********6885 |
082705 |
12/05/12 |
| FLORES, PAUL, |
SE-304254 |
R |
24.08 |
5449********6115 |
B95187 |
12/05/12 |
| HASLAM, KYLE, |
SE-304406 |
R |
24.08 |
5491********1545 |
00500P |
12/05/12 |
| HILDEN, TOBY, |
SE-300194 |
R |
13.13 |
5444********1741 |
780597 |
12/05/12 |
| NOONAN, KRISTEN, |
SE-303813 |
R |
24.08 |
4307********3608 |
663762 |
12/05/12 |
| SPROUSE, BILLIE, |
SE-300793 |
R |
13.13 |
4063********5966 |
124137 |
12/05/12 |
| WILLIAMS, TIFFA, |
SE-307753 |
R |
13.13 |
4750********8135 |
762572 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
130.26 |
| 7 |
Visa |
102.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.12 |