Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAREW, ORAY, |
SE-SE107032 |
R |
24.77 |
4000********8334 |
821212 |
06/10/15 |
| EMERSON, DENNIS, |
SE-SE107662 |
R |
35.72 |
5287********1559 |
423182 |
06/10/15 |
| KU, SUEMIN, |
SE-SE108385 |
R |
24.77 |
4342********6775 |
848730 |
06/10/15 |
| MARTINEZ, LILIA, |
SE-SE109325 |
R |
24.77 |
4366********1273 |
002635 |
06/10/15 |
| MATUTE, WILMAR, |
SE-SE107334 |
R |
35.72 |
4701********2680 |
181532 |
06/10/15 |
| OKEREKE, EDNA, |
SE-SE106758 |
R |
40.72 |
4207********0731 |
061332 |
06/10/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.72 |
| 5 |
Visa |
150.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.47 |