Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSINGTHWAIGHT, ALAN |
SE-306604 |
2 |
132.00 |
4147********4565 |
08556C |
02/10/14 |
| DEMORE, JOSEPH |
SE-F313264 |
2 |
271.56 |
5444********6349 |
788258 |
02/10/14 |
| GETTLER, NINA |
SE-F315543 |
2 |
144.54 |
4147********3439 |
010165 |
02/10/14 |
| KINGSBURY, WINSTRON |
SE-F314780 |
2 |
65.70 |
4431********3004 |
000990 |
02/10/14 |
| RANDOLPH, PATRICIA |
SE-H102558 |
2 |
219.00 |
4313********8512 |
055650 |
02/10/14 |
| TERUYA, TRACI |
SE-305890 |
2 |
132.00 |
4737********0345 |
789491 |
02/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
271.56 |
| 5 |
Visa |
693.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
964.80 |