07/09/2014
05:55:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUSTIN, ROBERT, SE-307605 R 52.82 5332********5125 FTIHRD 07/09/14
Drammeh, Aminat, SE-SE103390 R 41.89 4169********8506 000017 07/09/14
G-SELLASSIE, FO, SE-SE103561 R 35.72 4264********4201 045812 07/09/14
GALARNEAU, CLAY, SE-SE103593 R 24.22 4867********3971 084806 07/09/14
MEDLEY, NAOMI, SE-SE101064 R 35.72 5491********0433 00952B 07/09/14
MILLEGAN, JAMES, SE-305626 R 35.17 5287********0904 560859 07/09/14
PARRENO, ESTEBA, SE-305994 R 24.77 5287********7802 560857 07/09/14
SAFARIK, JILLIA, SE-SE101173 R 35.72 5444********4998 560860 07/09/14
SIMPSON, GREGOR, SE-SE103574 R 35.72 4266********3972 04211A 07/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 184.20
4 Visa 137.55
0 Discover 0.00
0 Other 0.00
     
    321.75