Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAHILL, AMY |
SE-SE108662 |
2 |
191.63 |
4701********6337 |
184984 |
08/10/2016 |
| EWING, ANNE |
SE-306914 |
2 |
361.35 |
4400********9786 |
03948D |
08/10/2016 |
| GERAGHTY, ANTHONY |
SE-SE123284 |
2 |
131.40 |
4266********7672 |
07025A |
08/10/2016 |
| HANSEN, PAULA |
SE-SE106538 |
2 |
191.63 |
4449********5514 |
193962 |
08/10/2016 |
| RENFROW, DOUGLAS |
SE-F313432 |
2 |
144.54 |
4701********1433 |
194886 |
08/10/2016 |
| VELEZ, LAURA |
SE-SE123563 |
2 |
525.60 |
5444********0548 |
473074 |
08/10/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
525.60 |
| 5 |
Visa |
1020.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1546.15 |