Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPPELL, CECLI, |
SE-SE100387 |
R |
35.72 |
4943********4327 |
208413 |
05/13/15 |
| LONG, GINY, |
SE-SE103614 |
R |
107.16 |
4060********2731 |
004507 |
05/13/15 |
| MITCHELL, ELIZA, |
SE-SE107673 |
R |
35.72 |
4366********1453 |
010771 |
05/13/15 |
| MORRISON, GABRI, |
SE-SE100286 |
R |
24.77 |
4342********4872 |
631849 |
05/13/15 |
| RUSSELL, MICHEL, |
SE-SE107572 |
R |
24.77 |
4426********9975 |
013181 |
05/13/15 |
| SMITH, SUSAN, |
SE-SE103726 |
R |
24.77 |
4428********6145 |
013162 |
05/13/15 |
| TRAYNHAM, ZACHA, |
SE-SE107453 |
R |
35.72 |
4366********1453 |
030995 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
288.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.63 |