Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANAZI, ABDULE, |
SE-305817 |
R |
49.00 |
4347********9313 |
002107 |
05/21/14 |
| FARAH, SHUKRI, |
SE-F311187 |
R |
41.44 |
4701********9539 |
122617 |
05/21/14 |
| GIBBS, KARYSSA, |
SE-F313681 |
R |
49.00 |
4250********7383 |
069879 |
05/21/14 |
| LANE, JESSIE, |
SE-F313688 |
R |
49.00 |
5444********4898 |
019583 |
05/21/14 |
| PHILIPSON, MELI, |
SE-305831 |
R |
110.74 |
4342********9218 |
420276 |
05/21/14 |
| WILSON, DAKOTA, |
SE-305770 |
R |
35.72 |
4815********8404 |
132416 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 5 |
Visa |
285.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.90 |