06/17/2015
06:05:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, MARIO, SE-SE109383 R 52.71 4300********1112 001875 06/17/15
HO CHI MINH, HO, SE-SE109028 R 24.77 4701********9251 135371 06/17/15
HUGHES-GILES, S, SE-304527 R 52.71 4701********8448 185371 06/17/15
MOHAMED, WIAM, SE-SE107941 R 24.77 5102********1209 H58288 06/17/15
STABLER, TIANA, SE-SE109443 R 52.71 4000********0550 850675 06/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.77
4 Visa 182.90
0 Discover 0.00
0 Other 0.00
     
    207.67