Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNEY, ANGELA |
SE-304364 |
4 |
144.54 |
4342********4021 |
484575 |
12/26/13 |
| CLINTON, SANDRA |
SE-309395 |
4 |
132.00 |
4217********1902 |
070147 |
12/26/13 |
| COOK, KATHERINE |
SE-F314925 |
4 |
144.54 |
4428********9528 |
026800 |
12/26/13 |
| MADDOX, LINDA |
SE-F314791 |
4 |
214.62 |
4426********0018 |
100012 |
12/26/13 |
| NELSON, CAMERON |
SE-403797 |
4 |
591.30 |
4037********0005 |
906210 |
12/26/13 |
| PERALTA, ANTHONY |
SE-F313236 |
4 |
132.00 |
5444********0646 |
498165 |
12/26/13 |
| RENFROW, DOUGLAS |
SE-F313432 |
4 |
132.00 |
4701********5880 |
110117 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
132.00 |
| 6 |
Visa |
1359.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1491.00 |