Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GROPPER, MAKENZ, |
SE-SE107216 |
R |
47.89 |
4342********4668 |
459146 |
12/17/14 |
| HARRIS, DEIONA, |
SE-SE106960 |
R |
52.71 |
5107********1732 |
564086 |
12/17/14 |
| PAULETTI, JAY, |
SE-SE103729 |
R |
52.71 |
5444********9793 |
933622 |
12/17/14 |
| SCHURMAN-DARBY,, |
SE-F315279 |
R |
224.62 |
5444********9496 |
933602 |
12/17/14 |
| WHITEHAWK, SHIL, |
SE-SE103518 |
R |
107.16 |
4342********6136 |
338351 |
12/17/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
330.04 |
| 2 |
Visa |
155.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.09 |