Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, CARMEN |
SE-304023 |
3 |
214.62 |
4147********9063 |
04665C |
02/17/14 |
| CORNEILUS, SCOTT |
SE-F314825 |
3 |
411.72 |
4888********2309 |
005182 |
02/17/14 |
| GARCIA GALLARDO, YOLANDA |
SE-309402 |
3 |
144.54 |
4347********0188 |
050110 |
02/17/14 |
| MORGAINE, KATELYN |
SE-309306 |
3 |
144.54 |
4701********8714 |
150715 |
02/17/14 |
| SAVAGE, CARLEE |
SE-304160 |
3 |
271.56 |
4147********5352 |
005185 |
02/17/14 |
| SCHWEIGERT, STEPHANIE |
SE-F315178 |
3 |
144.54 |
4479********5228 |
000310 |
02/17/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
1331.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1331.52 |