Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOP, CHRISTOPH, |
SE-305780 |
R |
35.72 |
4366********2241 |
025419 |
04/16/15 |
| BLAIR, BLAKE, |
SE-SE108389 |
R |
365.88 |
4888********1903 |
04089B |
04/16/15 |
| KING, SASHA, |
SE-SE100143 |
R |
52.71 |
5491********1849 |
40545B |
04/16/15 |
| MATAMOROS, JUAN, |
SE-SE106409 |
R |
24.77 |
4701********8342 |
182486 |
04/16/15 |
| PERALTA, FRANKY, |
SE-SE108040 |
R |
154.54 |
4060********5490 |
042806 |
04/16/15 |
| TANG, QIN, |
SE-SE106707 |
R |
24.77 |
4520********7178 |
053702 |
04/16/15 |
| WILLE, SILAS, |
SE-F311941 |
R |
24.77 |
4701********2934 |
162585 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.71 |
| 6 |
Visa |
630.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.16 |