Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DROBOT, BRETT |
SE-SE107591 |
2 |
144.54 |
4430********8226 |
314921 |
08/10/15 |
| EWING, ANNE |
SE-306914 |
2 |
361.35 |
5466********1752 |
04400S |
08/10/15 |
| KIM, JENNY |
SE-F312037 |
2 |
191.63 |
4465********4623 |
010490 |
08/10/15 |
| POLSON, SARI |
SE-F313610 |
2 |
279.23 |
4428********0718 |
010281 |
08/10/15 |
| RENFROW, DOUGLAS |
SE-F313432 |
2 |
144.54 |
4701********1433 |
131133 |
08/10/15 |
| RUPPEL, WENDY |
SE-300290 |
2 |
394.20 |
4888********6519 |
01399B |
08/10/15 |
| SHELDON, ANN |
SE-SE107071 |
2 |
361.35 |
5490********7324 |
08645Z |
08/10/15 |
| VINCENT, DUANE |
SE-SE107598 |
2 |
279.23 |
5157********4970 |
67602Z |
08/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
1001.93 |
| 5 |
Visa |
1154.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2156.07 |