Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREEN, KATHRYN |
SE-F313900 |
3 |
72.27 |
4147********6849 |
03790C |
03/17/14 |
| MCLEOD, MELISSA |
SE-SE101176 |
3 |
214.62 |
5253********0095 |
T25491 |
03/17/14 |
| MORGAINE, KATELYN |
SE-309306 |
3 |
144.54 |
4701********8714 |
182857 |
03/17/14 |
| SARAGENA, JASON |
SE-SE101161 |
3 |
144.54 |
5129********4020 |
132452 |
03/17/14 |
| SAVAGE, CARLEE |
SE-304160 |
3 |
271.56 |
4147********5352 |
025476 |
03/17/14 |
| SCHWEIGERT, STEPHANIE |
SE-F315178 |
3 |
144.54 |
4479********5228 |
000355 |
03/17/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
359.16 |
| 4 |
Visa |
632.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
992.07 |