Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, MARIA, |
SE-300655 |
R |
13.13 |
4701********8658 |
190717 |
07/18/12 |
| AUSTIN, OTIS, |
SE-302797 |
R |
13.13 |
4039********5923 |
000380 |
07/18/12 |
| BANKS, STRADRIO, |
SE-303290 |
R |
42.71 |
4366********6472 |
010055 |
07/18/12 |
| BAUTISTA, ALDOF, |
SE-300591 |
R |
13.13 |
4701********8658 |
190717 |
07/18/12 |
| BESHAH, HABTAMU, |
SE-301571 |
R |
13.13 |
4307********7224 |
423493 |
07/18/12 |
| CAO, PHUONG, |
SE-303284 |
R |
24.08 |
5371********6458 |
090107 |
07/18/12 |
| DJULDANIC, EMIN, |
SE-304736 |
R |
24.08 |
3772*******1013 |
124701 |
07/18/12 |
| DJULDANIC, SANE, |
SE-WEB963793 |
R |
13.13 |
3772*******1013 |
142008 |
07/18/12 |
| GRIGGS, MARIE, |
SE-301690 |
R |
13.13 |
4342********7805 |
306260 |
07/18/12 |
| KAUR, BALVEEN, |
SE-0600 |
R |
13.13 |
4366********2213 |
024230 |
07/18/12 |
| MERTZ, JENNIFER, |
SE-301479 |
R |
13.13 |
5444********0796 |
391525 |
07/18/12 |
| RAMOS, JARLEEN, |
SE-303374 |
R |
24.08 |
4366********3747 |
017935 |
07/18/12 |
| VERGARA, LYON, |
SE-304539 |
R |
24.08 |
5287********9357 |
391522 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.21 |
| 3 |
MasterCard |
61.29 |
| 8 |
Visa |
145.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.07 |