Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GERAGHTY, ANTHONY |
SE-SE123284 |
2 |
131.40 |
4266********7672 |
02078A |
01/10/2017 |
| RENFROW, DENISE |
SE-305440 |
2 |
229.95 |
4701********1433 |
153549 |
01/10/2017 |
| RENFROW, DOUGLAS |
SE-F313432 |
2 |
144.54 |
4701********1433 |
153642 |
01/10/2017 |
| VELEZ, LAURA |
SE-SE123563 |
2 |
525.60 |
5444********0548 |
648698 |
01/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
525.60 |
| 3 |
Visa |
505.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1031.49 |