Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JONAT, |
SE-305168 |
R |
26.41 |
4039********8503 |
000547 |
01/22/14 |
| BENEDICT, TIANN, |
SE-F314865 |
R |
224.62 |
4701********4544 |
142386 |
01/22/14 |
| COLLINS, DENISE, |
SE-5620 |
R |
23.13 |
4342********0562 |
708700 |
01/22/14 |
| GARCIA, JOSE, |
SE-303962 |
R |
34.08 |
4366********4762 |
030453 |
01/22/14 |
| HASHAM, JAWED, |
SE-305185 |
R |
52.71 |
4802********3714 |
012539 |
01/22/14 |
| PRONESTI, JOSH, |
SE-302383 |
R |
23.13 |
5309********4400 |
00767B |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.13 |
| 5 |
Visa |
360.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.08 |