Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, CARMEN |
SE-304023 |
3 |
214.62 |
4147********9063 |
06886C |
12/16/13 |
| CAMACHO, MARIAN |
SE-F315154 |
3 |
201.48 |
4426********9703 |
135625 |
12/16/13 |
| CORNEILUS, SCOTT |
SE-F314825 |
3 |
411.72 |
4888********2309 |
055286 |
12/16/13 |
| GARCIA, THAIRA |
SE-F315148 |
3 |
178.49 |
4000********1407 |
500575 |
12/16/13 |
| NELSON, KRISTIN |
SE-F314492 |
3 |
132.00 |
4602********0170 |
057149 |
12/16/13 |
| SCHWEIGERT, STEPHANIE |
SE-F315178 |
3 |
132.00 |
4479********7851 |
000271 |
12/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
1270.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1270.31 |