Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOYLE, TODD |
SE-SE125856 |
3 |
191.63 |
4217********8916 |
009830 |
12/15/2016 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
03365C |
12/15/2016 |
| LACKMAN, KATHLEEN |
SE-SE123485 |
3 |
325.22 |
4867********9430 |
024110 |
12/15/2016 |
| PERALTA, FRANKY |
SE-SE108040 |
3 |
144.54 |
4060********5157 |
024110 |
12/15/2016 |
| TRACE, JESSICA |
SE-SE123434 |
3 |
191.63 |
4428********0423 |
015539 |
12/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
961.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
961.43 |