Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADSHAW, JUSTI, |
SE-301988 |
R |
13.13 |
4351********2275 |
003343 |
01/16/13 |
| DJULDANIC, EMIN, |
SE-304736 |
R |
24.08 |
3772*******1013 |
129689 |
01/16/13 |
| DJULDANIC, SANE, |
SE-WEB963793 |
R |
13.13 |
3772*******1013 |
158351 |
01/16/13 |
| EASTLING, ROBER, |
SE-304178 |
R |
24.08 |
5444********0647 |
092737 |
01/16/13 |
| HENRICKSON, PAU, |
SE-307786 |
R |
13.13 |
4307********9239 |
284146 |
01/16/13 |
| HEUTMAKER, RACH, |
SE-308256 |
R |
13.13 |
5444********2712 |
092739 |
01/16/13 |
| HOSN, RABIH, |
SE-307455 |
R |
13.13 |
4701********9215 |
151204 |
01/16/13 |
| KELEL, MAHLET, |
SE-307823 |
R |
13.13 |
4888********8557 |
015017 |
01/16/13 |
| KIRK, IAN, |
SE-301397 |
R |
13.13 |
4217********4306 |
041032 |
01/16/13 |
| LINES, BRANDY, |
SE-303715 |
R |
24.08 |
5371********1718 |
011007 |
01/16/13 |
| MERTZ, JENNIFER, |
SE-301479 |
R |
13.13 |
5444********0796 |
092740 |
01/16/13 |
| MOHAMMED, GANNO, |
SE-306976 |
R |
13.13 |
5111********4198 |
061033 |
01/16/13 |
| MVUDUDU, NYARAD, |
SE-304244 |
R |
42.71 |
4492********0165 |
730282 |
01/16/13 |
| PENNINGTON, TAM, |
SE-303158 |
R |
21.99 |
4492********6185 |
031032 |
01/16/13 |
| TAYLOR III, MAT, |
SE-306836 |
R |
13.13 |
5107********5503 |
398783 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.21 |
| 6 |
MasterCard |
100.68 |
| 7 |
Visa |
130.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.24 |