Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ERNEST, |
SE-307351 |
R |
69.39 |
5444********3147 |
239677 |
01/07/15 |
| CANO, JENNY, |
SE-308601 |
R |
34.08 |
4342********8989 |
425857 |
01/07/15 |
| DONALDSON, STER, |
SE-SE100218 |
R |
24.77 |
5287********7455 |
239676 |
01/07/15 |
| ESSIG, SHAINA, |
SE-SE108260 |
R |
24.77 |
4342********9649 |
394513 |
01/07/15 |
| GARDEN, CARNELL, |
SE-SE103645 |
R |
35.72 |
4342********2877 |
394550 |
01/07/15 |
| MORA, JULIA, |
SE-SE103101 |
R |
35.72 |
4432********8988 |
001917 |
01/07/15 |
| TANG, QIN, |
SE-SE106707 |
R |
24.77 |
4520********7178 |
041702 |
01/07/15 |
| WANG, ZHONGDI, |
SE-SE107074 |
R |
35.72 |
4888********6398 |
005860 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.16 |
| 6 |
Visa |
190.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.94 |