Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ERNEST, |
SE-307351 |
R |
23.13 |
5444********3147 |
940067 |
11/06/13 |
| DOBBIN, KATHLEE, |
SE-308376 |
R |
23.13 |
4153********7014 |
942961 |
11/06/13 |
| GRISSOM, NICHOL, |
SE-307074 |
R |
23.13 |
4492********5070 |
025931 |
11/06/13 |
| GRISSOM, ZACHAR, |
SE-307095 |
R |
23.13 |
4492********5070 |
025932 |
11/06/13 |
| ORELLANA-GUEVAR, |
SE-300598 |
R |
23.13 |
4366********3269 |
006401 |
11/06/13 |
| PETERSON, VIVIA, |
SE-301415 |
R |
15.00 |
4701********5320 |
125897 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.13 |
| 5 |
Visa |
107.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.65 |