Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COULTER, JENNIF, |
SE-305438 |
R |
115.53 |
5581********4836 |
509372 |
07/31/13 |
| CUNNINGHAM, JES, |
SE-309750 |
R |
34.08 |
4701********9441 |
181871 |
07/31/13 |
| HERNANDEZ, LADI, |
SE-300230 |
R |
33.13 |
4366********0271 |
009562 |
07/31/13 |
| KIRKNESS, BRIAN, |
SE-304923 |
R |
34.08 |
5444********4794 |
135641 |
07/31/13 |
| WORLEY, STEPHEN, |
SE-303415 |
R |
52.71 |
4428********0779 |
031392 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
149.61 |
| 3 |
Visa |
119.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.53 |