Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, ROBERT, |
SE-307605 |
R |
26.41 |
5332********5125 |
FRIK4J |
12/03/14 |
| BANDOY, MARY, |
SE-F311301 |
R |
35.72 |
4789********3776 |
884635 |
12/03/14 |
| CRUZ, BULMARO, |
SE-301122 |
R |
23.13 |
4366********9183 |
001011 |
12/03/14 |
| HITCHCOCK, TIMO, |
SE-SE103404 |
R |
31.89 |
5332********4894 |
FRIK4K |
12/03/14 |
| REESE, ANNE, |
SE-303094 |
R |
34.08 |
4695********4910 |
01122A |
12/03/14 |
| REESE, JAMES, |
SE-SE106761 |
R |
31.89 |
4695********4910 |
01046A |
12/03/14 |
| SEARLES, MICHAE, |
SE-SE106566 |
R |
46.67 |
4342********8419 |
432170 |
12/03/14 |
| WASHINGTON, DAR, |
SE-SE101810 |
R |
35.72 |
4060********2068 |
044009 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.30 |
| 6 |
Visa |
207.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.51 |