Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDROTH, SCOT, |
SE-F311084 |
R |
31.89 |
4701********9822 |
114723 |
11/26/14 |
| BOHAN, DEREK, |
SE-6501 |
R |
99.08 |
4701********2486 |
154326 |
11/26/14 |
| CORPAS, FRANKIE, |
SE-SE107126 |
R |
52.71 |
4736********3453 |
064209 |
11/26/14 |
| GETTEL, ANNIE, |
SE-307834 |
R |
98.97 |
4366********8586 |
017169 |
11/26/14 |
| MCKINNIS, JUSTI, |
SE-F315381 |
R |
35.72 |
4300********1210 |
026501 |
11/26/14 |
| MCMAHON, STACI, |
SE-F311240 |
R |
35.72 |
5282********6574 |
064223 |
11/26/14 |
| MORA, JULIA, |
SE-SE103101 |
R |
35.72 |
4432********8988 |
001560 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.72 |
| 6 |
Visa |
354.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.81 |