Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTCHER, SHARILEE |
SE-SE107173 |
2 |
144.54 |
4867********4812 |
054110 |
12/12/14 |
| CARROLL, JENNIFER |
SE-F315033 |
2 |
219.00 |
4342********6534 |
181076 |
12/12/14 |
| FINNEGAN, CAITLIN |
SE-SE101353 |
2 |
271.56 |
4701********6573 |
114617 |
12/12/14 |
| LAPRADE, RAPHAEL |
SE-F315552 |
2 |
240.90 |
4366********2797 |
016092 |
12/12/14 |
| LATHAM, MEGAN |
SE-SE107106 |
2 |
144.54 |
4492********3016 |
064145 |
12/12/14 |
| POLSON, SARI |
SE-F313610 |
2 |
279.23 |
4428********0718 |
012669 |
12/12/14 |
| RUPPEL, WENDY |
SE-300290 |
2 |
394.20 |
4888********6519 |
045121 |
12/12/14 |
| SHTIKEL, LILIYA |
SE-SE106454 |
2 |
279.23 |
5449********4995 |
H22151 |
12/12/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
279.23 |
| 7 |
Visa |
1693.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1973.20 |