Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, JENNIFER |
SE-F315033 |
2 |
219.00 |
4342********6534 |
789818 |
09/10/14 |
| DURTSEHI, MARLO |
SE-305614 |
2 |
271.56 |
4867********9708 |
024213 |
09/10/14 |
| FARR, PHOEBE |
SE-F315337 |
2 |
54.75 |
5444********0895 |
948874 |
09/10/14 |
| FINNEGAN, CAITLIN |
SE-SE101353 |
2 |
271.56 |
4701********6573 |
184825 |
09/10/14 |
| GETTLER, NINA |
SE-F315543 |
2 |
144.54 |
4147********3439 |
210124 |
09/10/14 |
| LAPRADE, RAPHAEL |
SE-F315552 |
2 |
240.90 |
4366********2797 |
030904 |
09/10/14 |
| MARTIN-WILLIAMS, BRYN |
SE-SE103469 |
2 |
144.54 |
4264********9213 |
045245 |
09/10/14 |
| MOHN, JESSIE |
SE-304616 |
2 |
108.41 |
5444********4648 |
948877 |
09/10/14 |
| RENFROW, DOUGLAS |
SE-F313432 |
2 |
144.54 |
4701********5880 |
134023 |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
163.16 |
| 7 |
Visa |
1436.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1599.80 |