Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HENRY, KRISTIN, |
SE-SE101204 |
R |
35.72 |
5287********2209 |
910853 |
02/13/14 |
| LEASK, BRIANA, |
SE-F315527 |
R |
37.36 |
5444********9345 |
910851 |
02/13/14 |
| MANFREDINI, PAR, |
SE-SE101134 |
R |
35.72 |
5287********3756 |
910844 |
02/13/14 |
| MOSS, AMANI, |
SE-306255 |
R |
31.89 |
4868********6700 |
999394 |
02/13/14 |
| OHARROW, SADIE, |
SE-306933 |
R |
23.13 |
4465********7113 |
013673 |
02/13/14 |
| RANDOLPH, DOMIN, |
SE-302798 |
R |
485.50 |
4039********5923 |
000478 |
02/13/14 |
| TAYLOR, DUANA, |
SE-309599 |
R |
34.08 |
5444********3668 |
910847 |
02/13/14 |
| VIDES, JIMMY, |
SE-305137 |
R |
26.41 |
4912********4859 |
389658 |
02/13/14 |
| WORLEY, STEPHEN, |
SE-303415 |
R |
15.00 |
4428********0779 |
013659 |
02/13/14 |
| ZABALA, WINNIE, |
SE-309140 |
R |
37.36 |
5307********6221 |
518587 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
180.24 |
| 5 |
Visa |
581.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.17 |