Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, CARMEN |
SE-304023 |
3 |
214.62 |
4147********9063 |
08485C |
01/15/14 |
| AYALA, NELLY |
SE-F315083 |
3 |
214.62 |
4492********6179 |
002615 |
01/15/14 |
| CORNEILUS, SCOTT |
SE-F314825 |
3 |
411.72 |
4888********2309 |
025602 |
01/15/14 |
| GARCIA GALLARDO, YOLANDA |
SE-309402 |
3 |
144.54 |
4347********0188 |
062614 |
01/15/14 |
| GARCIA, THAIRA |
SE-F315148 |
3 |
178.49 |
4000********1407 |
483998 |
01/15/14 |
| NELSON, KRISTIN |
SE-F314492 |
3 |
132.00 |
4602********0170 |
041176 |
01/15/14 |
| SAVAGE, CARLEE |
SE-304160 |
3 |
248.00 |
4147********5352 |
025627 |
01/15/14 |
| SCHMITT, AARON |
SE-f315057 |
3 |
65.70 |
4342********8663 |
642389 |
01/15/14 |
| SCHWEIGERT, STEPHANIE |
SE-F315178 |
3 |
132.00 |
4479********7851 |
000281 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
1741.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1741.69 |