Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELDER, TAYLOR, |
SE-309573 |
R |
34.08 |
5371********2441 |
071907 |
11/13/13 |
| FARAJ, HEMZEH, |
SE-300678 |
R |
23.13 |
4037********0179 |
603191 |
11/13/13 |
| GAYNOR, ELIJAH, |
SE-0127 |
R |
23.13 |
4426********9700 |
121797 |
11/13/13 |
| GOLBIENKO, DYLA, |
SE-308807 |
R |
37.36 |
5107********0807 |
047228 |
11/13/13 |
| HILDEN, TOBY, |
SE-300194 |
R |
23.13 |
5444********1741 |
003041 |
11/13/13 |
| PIWINSKI, LEONA, |
SE-304339 |
R |
204.48 |
4000********5169 |
474235 |
11/13/13 |
| SHANKS, SAMARA, |
SE-6119 |
R |
26.41 |
4287********0669 |
001532 |
11/13/13 |
| STOUT, LOREN, |
SE-309749 |
R |
37.36 |
4701********7552 |
171192 |
11/13/13 |
| WORLEY, STEPHEN, |
SE-303415 |
R |
34.08 |
4428********0779 |
013472 |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.57 |
| 6 |
Visa |
348.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.16 |