Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNCAN, RACHEL |
SE-307272 |
2 |
214.62 |
4640********2365 |
01789C |
10/12/15 |
| EWING, ANNE |
SE-306914 |
2 |
361.35 |
5466********1752 |
08125S |
10/12/15 |
| HANSEN, PAULA |
SE-SE106538 |
2 |
325.22 |
5444********5596 |
450895 |
10/12/15 |
| KORAN, ELAINE |
SE-SE107705 |
2 |
509.18 |
4147********2459 |
01790C |
10/12/15 |
| POLSON, SARI |
SE-F313610 |
2 |
279.23 |
4428********0718 |
012763 |
10/12/15 |
| RENFROW, DOUGLAS |
SE-F313432 |
2 |
144.54 |
4701********1433 |
172601 |
10/12/15 |
| RUPPEL, WENDY |
SE-300290 |
2 |
394.20 |
4888********6519 |
00480B |
10/12/15 |
| SHELDON, ANN |
SE-SE107071 |
2 |
361.35 |
5490********7324 |
00480Z |
10/12/15 |
| VINCENT, DUANE |
SE-SE107598 |
2 |
279.23 |
5157********4970 |
68159Z |
10/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
1327.15 |
| 5 |
Visa |
1541.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2868.92 |