Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DROBOT, BRETT |
SE-SE107591 |
2 |
144.54 |
4430********8226 |
244008 |
09/10/15 |
| EWING, ANNE |
SE-306914 |
2 |
361.35 |
5466********1752 |
00524S |
09/10/15 |
| HAYES, HYE-JUNG |
SE-SE103382 |
2 |
374.49 |
4147********2041 |
02171D |
09/10/15 |
| MOUSER, STEVE |
SE-SE109390 |
2 |
771.98 |
4701********2318 |
110421 |
09/10/15 |
| POLSON, SARI |
SE-F313610 |
2 |
279.23 |
4428********0718 |
010937 |
09/10/15 |
| RENFROW, DOUGLAS |
SE-F313432 |
2 |
144.54 |
4701********1433 |
170828 |
09/10/15 |
| RUPPEL, WENDY |
SE-300290 |
2 |
394.20 |
4888********6519 |
07492B |
09/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
361.35 |
| 6 |
Visa |
2108.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2470.33 |