Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLOUT, SUZANNE |
SE-F313395 |
2 |
411.72 |
5287********0400 |
776994 |
06/10/14 |
| BASSINGTHWAIGHT, ALAN |
SE-306604 |
2 |
144.54 |
4147********4565 |
04501C |
06/10/14 |
| DURTSEHI, MARLO |
SE-305614 |
2 |
271.56 |
4867********9708 |
073809 |
06/10/14 |
| FARR, PHOEBE |
SE-F315337 |
2 |
214.62 |
5444********0895 |
776999 |
06/10/14 |
| FINNEGAN, CAITLIN |
SE-SE101353 |
2 |
271.56 |
4701********6573 |
153085 |
06/10/14 |
| GETTLER, NINA |
SE-F315543 |
2 |
144.54 |
4147********3439 |
800183 |
06/10/14 |
| KALUNA, GLORI |
SE-SE101291 |
2 |
411.72 |
4147********4282 |
04513C |
06/10/14 |
| LAPRADE, RAPHAEL |
SE-F315552 |
2 |
240.90 |
4366********2797 |
018474 |
06/10/14 |
| MOORE, MONIQUE |
SE-SE101249 |
2 |
144.54 |
4833********5212 |
063809 |
06/10/14 |
| RANDOLPH, PATRICIA |
SE-H102558 |
2 |
219.00 |
4313********8512 |
035876 |
06/10/14 |
| RENFROW, DOUGLAS |
SE-F313432 |
2 |
144.54 |
4701********5880 |
143081 |
06/10/14 |
| RUPPEL, WENDY |
SE-300290 |
2 |
284.70 |
4888********6519 |
035823 |
06/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
626.34 |
| 10 |
Visa |
2277.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2903.94 |