Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASSAMNUE, NATNA, |
SE-307932 |
R |
237.75 |
4867********0355 |
061111 |
08/13/14 |
| BURDISON, JACOB, |
SE-SE103767 |
R |
84.72 |
4342********3492 |
466107 |
08/13/14 |
| GREENWELL, JANE, |
SE-SE103391 |
R |
25.72 |
4266********9875 |
081147 |
08/13/14 |
| GRIFFIN, STEPHA, |
SE-SE101352 |
R |
33.34 |
4682********1049 |
020441 |
08/13/14 |
| JOHNSON, TIANA, |
SE-SE103397 |
R |
35.72 |
4266********9875 |
081146 |
08/13/14 |
| KNOX, MARIA, |
SE-F311243 |
R |
24.77 |
5444********4347 |
530486 |
08/13/14 |
| LAWS, VIVIENNE, |
SE-SE101987 |
R |
26.41 |
4342********4892 |
466102 |
08/13/14 |
| MCCRONE, SARAH, |
SE-SE103775 |
R |
24.77 |
4543********6603 |
007543 |
08/13/14 |
| SIMPSON, GREGOR, |
SE-SE103574 |
R |
35.72 |
4266********3972 |
03518A |
08/13/14 |
| WEST, FRANK, |
SE-SE103148 |
R |
24.77 |
5444********2891 |
535337 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.54 |
| 8 |
Visa |
504.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.69 |