Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURTSEHI, MARLO |
SE-305614 |
2 |
271.56 |
4867********9708 |
040709 |
07/10/14 |
| FARR, PHOEBE |
SE-F315337 |
2 |
54.75 |
5444********0895 |
338279 |
07/10/14 |
| FINNEGAN, CAITLIN |
SE-SE101353 |
2 |
271.56 |
4701********6573 |
120473 |
07/10/14 |
| GETTLER, NINA |
SE-F315543 |
2 |
144.54 |
4147********3439 |
800170 |
07/10/14 |
| KALUNA, GLORI |
SE-SE101291 |
2 |
411.72 |
4147********4282 |
02020C |
07/10/14 |
| LAPRADE, RAPHAEL |
SE-F315552 |
2 |
240.90 |
4366********2797 |
030494 |
07/10/14 |
| MARTIN-WILLIAMS, BRYN |
SE-SE103469 |
2 |
144.54 |
4264********9213 |
005739 |
07/10/14 |
| MOHN, JESSIE |
SE-304616 |
2 |
108.41 |
5444********4648 |
338281 |
07/10/14 |
| MOORE, MONIQUE |
SE-SE101249 |
2 |
144.54 |
4833********5212 |
030709 |
07/10/14 |
| RANDOLPH, PATRICIA |
SE-H102558 |
2 |
219.00 |
4313********8512 |
005726 |
07/10/14 |
| RENFROW, DOUGLAS |
SE-F313432 |
2 |
144.54 |
4701********5880 |
180276 |
07/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
163.16 |
| 9 |
Visa |
1992.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2156.06 |