Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSTON, STEPHE, |
SE-306992 |
R |
119.35 |
4492********1099 |
064959 |
05/20/15 |
| ERICKSON, BRAND, |
SE-SE100316 |
R |
52.71 |
4000********8316 |
641085 |
05/20/15 |
| GARCIA, JOSE, |
SE-303962 |
R |
34.08 |
4366********4762 |
026598 |
05/20/15 |
| JULL, RAMONA, |
SE-F313943 |
R |
52.82 |
4427********1169 |
296245 |
05/20/15 |
| SEVILLA-WILLIAM, |
SE-SE109336 |
R |
84.60 |
4015********7400 |
K00730 |
05/20/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
343.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.56 |