Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EMERSON, DENNIS, |
SE-SE107662 |
R |
35.72 |
5287********1559 |
687756 |
07/22/15 |
| HAMIL, CHELSEY, |
SE-SE107579 |
R |
52.71 |
5444********2996 |
687757 |
07/22/15 |
| LEITCH, DAMON, |
SE-306276 |
R |
23.13 |
4366********3884 |
000253 |
07/22/15 |
| MCSWEENEY, JOHN, |
SE-305938 |
R |
24.22 |
5438********0883 |
H68330 |
07/22/15 |
| WILLE, SILAS, |
SE-F311941 |
R |
77.48 |
4701********7131 |
105884 |
07/22/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.65 |
| 2 |
Visa |
100.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.26 |