Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ZACHARY, |
SE-F313813 |
R |
35.72 |
4790********7452 |
002735 |
10/02/14 |
| CARMAN, ELIZABE, |
SE-SE101377 |
R |
46.67 |
5491********0290 |
00278P |
10/02/14 |
| GOEKE, TALIA, |
SE-307651 |
R |
23.13 |
4017********2306 |
002738 |
10/02/14 |
| KRIE, RYAN, |
SE-F311793 |
R |
24.77 |
5444********4341 |
962657 |
10/02/14 |
| MCCRONE, SARAH, |
SE-SE103775 |
R |
24.77 |
4543********6603 |
097761 |
10/02/14 |
| NEGRIS, JAMES, |
SE-SE101916 |
R |
46.67 |
5491********4716 |
00277P |
10/02/14 |
| PEARSON, COURTN, |
SE-SE103074 |
R |
24.22 |
4867********3083 |
095809 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.11 |
| 4 |
Visa |
107.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.95 |