07/16/2014
06:54:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELLON, MAXWELL, SE-SE103548 R 35.72 4901********5193 025099 07/16/14
FAHLSTROM, ADAM, SE-SE103510 R 49.00 4695********3234 02316A 07/16/14
FAHLSTROM, AUDR, SE-6503 R 24.77 4695********3234 02326A 07/16/14
FARAJ, HEMZEH, SE-SE101039 R 35.17 4037********0179 506145 07/16/14
PHAM, JOANNA, SE-F311080 R 49.00 5444********3919 118137 07/16/14
WARSAME, YASIM, SE-301189 R 23.13 5287********7802 118139 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 72.13
4 Visa 144.66
0 Discover 0.00
0 Other 0.00
     
    216.79