Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLEJA, MIC, |
SE-303816 |
R |
34.08 |
4701********3662 |
190607 |
05/07/14 |
| KAUFMANN, NATHA, |
SE-SE103727 |
R |
24.77 |
5307********7552 |
540593 |
05/07/14 |
| MCCRONE, SARAH, |
SE-SE103775 |
R |
24.77 |
4543********6603 |
073886 |
05/07/14 |
| ORELLANA-GUEVAR, |
SE-300598 |
R |
23.13 |
4366********3269 |
028396 |
05/07/14 |
| ORORK, COLLEEN, |
SE-301746 |
R |
445.92 |
4492********9233 |
921215 |
05/07/14 |
| PETERSON, VIVIA, |
SE-301415 |
R |
23.13 |
4701********5320 |
120407 |
05/07/14 |
| ROCKWELL, SABRI, |
SE-SE103104 |
R |
35.72 |
4492********1010 |
030043 |
05/07/14 |
| WEST, FRANK, |
SE-SE103148 |
R |
24.77 |
5444********2891 |
986206 |
05/07/14 |
| ZINTZUN, SOLEDA, |
SE-F311068 |
R |
24.22 |
4801********4707 |
007891 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.54 |
| 7 |
Visa |
610.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.51 |