Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, ROBERT, |
SE-307605 |
R |
26.41 |
5332********5125 |
DR9J9B |
06/03/15 |
| CAMPER, JADIRA, |
SE-1359 |
R |
49.54 |
4811********7560 |
343210 |
06/03/15 |
| GALINDO, FRANCI, |
SE-EV109882 |
R |
35.17 |
4366********3660 |
028838 |
06/03/15 |
| KASSA, ABEL, |
SE-SE109396 |
R |
24.77 |
4342********2383 |
080072 |
06/03/15 |
| MEDLEY, RUTH, |
SE-SE108422 |
R |
24.77 |
5523********7508 |
00392S |
06/03/15 |
| NELSON, KYLE, |
SE-SE108344 |
R |
24.77 |
4300********2993 |
002471 |
06/03/15 |
| PEREZ, GLORIA, |
SE-SE109347 |
R |
35.72 |
4504********9178 |
162567 |
06/03/15 |
| PHELPS, DAVID, |
SE-SE106751 |
R |
35.72 |
4701********8459 |
140473 |
06/03/15 |
| WENDELLE, ANTHO, |
SE-SE100284 |
R |
88.43 |
5332********5233 |
DR9JAX |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.61 |
| 6 |
Visa |
205.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.30 |