Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAND, WILLIAM, |
SE-SE109402 |
R |
62.71 |
5444********5343 |
567755 |
06/24/15 |
| COLEMAN, MIGUEL, |
SE-SE107409 |
R |
361.50 |
4342********4700 |
262444 |
06/24/15 |
| HARPER, CECIL, |
SE-SE100081 |
R |
35.72 |
5113********2204 |
001473 |
06/24/15 |
| JORDAN, TERIKA, |
SE-SE107518 |
R |
35.72 |
5113********2204 |
001472 |
06/24/15 |
| MCKENZIE, HUNTE, |
SE-SE100244 |
R |
77.48 |
4342********4812 |
337648 |
06/24/15 |
| STABLER, LORENZ, |
SE-SE109407 |
R |
52.71 |
4000********0550 |
450394 |
06/24/15 |
| TORRES, MICHAEL, |
SE-SE109420 |
R |
52.71 |
4815********5630 |
170327 |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.15 |
| 4 |
Visa |
544.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.55 |