Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAREW, ORAY, |
SE-SE107032 |
R |
24.77 |
4000********8334 |
326700 |
05/06/15 |
| HASKINS, ROBERT, |
SE-SE107544 |
R |
35.72 |
4342********4481 |
832164 |
05/06/15 |
| JONES, DEBORAH, |
SE-F313296 |
R |
24.22 |
3713*******3006 |
124451 |
05/06/15 |
| MACSTRAVIC, KEL, |
SE-306823 |
R |
23.13 |
4121********9548 |
07063A |
05/06/15 |
| MUNIZ, JOSE, |
SE-SE106743 |
R |
71.44 |
4867********6146 |
015907 |
05/06/15 |
| NOEL, JOSEPH, |
SE-SE100359 |
R |
35.72 |
5444********3142 |
798463 |
05/06/15 |
| PIPER, EDWARD, |
SE-F311767 |
R |
24.77 |
3772*******4004 |
169778 |
05/06/15 |
| SCHOFEILD, MARY, |
SE-SE107499 |
R |
35.72 |
4147********0433 |
07058C |
05/06/15 |
| SHIEH, DONNY, |
SE-F315273 |
R |
35.17 |
3772*******2005 |
153741 |
05/06/15 |
| SMITH, PETER, |
SE-SE108019 |
R |
24.77 |
4342********1289 |
976040 |
05/06/15 |
| STECHER, LARRY, |
SE-F313272 |
R |
24.22 |
3713*******3006 |
184264 |
05/06/15 |
| SUAREZ, JAKE, |
SE-SE100909 |
R |
35.72 |
4000********0275 |
732973 |
05/06/15 |
| WILLIAMS, DANA, |
SE-SE100093 |
R |
124.15 |
4701********9758 |
135792 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
108.38 |
| 1 |
MasterCard |
35.72 |
| 8 |
Visa |
375.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.52 |