Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, AMBER |
SE-SE121581 |
2 |
131.40 |
4465********8132 |
011190 |
07/11/2016 |
| CAHILL, AMY |
SE-SE108662 |
2 |
191.63 |
4701********6337 |
153901 |
07/11/2016 |
| EWING, ANNE |
SE-306914 |
2 |
361.35 |
4400********9786 |
05961D |
07/11/2016 |
| HENDERSON, KATHY |
SE-303780 |
2 |
108.41 |
3715*******1006 |
120549 |
07/11/2016 |
| POLSON, SARI |
SE-F313610 |
2 |
191.63 |
4428********0718 |
011220 |
07/11/2016 |
| RENFROW, DOUGLAS |
SE-F313432 |
2 |
144.54 |
4701********1433 |
163501 |
07/11/2016 |
| VELEZ, LAURA |
SE-SE123563 |
2 |
525.60 |
5444********0548 |
822613 |
07/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.41 |
| 1 |
MasterCard |
525.60 |
| 5 |
Visa |
1020.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1654.56 |