Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMAN, BRYAN, |
SE-308071 |
R |
75.84 |
4492********4045 |
031328 |
04/24/13 |
| BORIA, DEBORAH, |
SE-309473 |
R |
74.72 |
4701********3791 |
111834 |
04/24/13 |
| GRISSOM, NICHOL, |
SE-307074 |
R |
36.26 |
4492********5070 |
031329 |
04/24/13 |
| HULLINGER, LEAH, |
SE-307959 |
R |
13.13 |
4147********0822 |
00053C |
04/24/13 |
| KELEL, MAHLET, |
SE-307619 |
R |
98.97 |
4888********8557 |
015333 |
04/24/13 |
| MATUSKA, JOEY, |
SE-300317 |
R |
13.13 |
4474********2518 |
672550 |
04/24/13 |
| RAYMOND, KEVIN, |
SE-309806 |
R |
34.08 |
4727********4035 |
742947 |
04/24/13 |
| SUAREZ, JOSE, |
SE-306609 |
R |
82.52 |
5110********7048 |
041332 |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
82.52 |
| 7 |
Visa |
346.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.65 |