Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSINGTHWAIGHT, ALAN |
SE-306604 |
2 |
144.54 |
4147********4565 |
09462C |
05/12/14 |
| DURTSEHI, MARLO |
SE-305614 |
2 |
271.56 |
4867********9708 |
093612 |
05/12/14 |
| FARR, PHOEBE |
SE-F315337 |
2 |
214.62 |
5444********0895 |
025609 |
05/12/14 |
| FINNEGAN, CAITLIN |
SE-SE101353 |
2 |
271.56 |
4701********6573 |
183965 |
05/12/14 |
| GETTLER, NINA |
SE-F315543 |
2 |
144.54 |
4147********3439 |
112163 |
05/12/14 |
| LAPRADE, RAPHAEL |
SE-F315552 |
2 |
240.90 |
4366********2797 |
004901 |
05/12/14 |
| MOORE, MONIQUE |
SE-SE101249 |
2 |
144.54 |
4833********5212 |
093612 |
05/12/14 |
| RANDOLPH, PATRICIA |
SE-H102558 |
2 |
219.00 |
4313********8512 |
035665 |
05/12/14 |
| RENFROW, DOUGLAS |
SE-F313432 |
2 |
219.00 |
4701********5880 |
143769 |
05/12/14 |
| RUPPEL, WENDY |
SE-300290 |
2 |
284.70 |
4888********6519 |
035691 |
05/12/14 |
| ZHANG, ZHIHAO |
SE-F313815 |
2 |
411.72 |
4701********3069 |
123465 |
05/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
214.62 |
| 10 |
Visa |
2352.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2566.68 |