Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, ROBERT, |
SE-307605 |
R |
26.41 |
5332********5125 |
KE507P |
07/08/15 |
| AYALA-PUERTA, M, |
SE-SE101378 |
R |
35.72 |
5444********7591 |
651801 |
07/08/15 |
| CHAPPELL, CECLI, |
SE-SE100387 |
R |
35.72 |
4943********4327 |
448814 |
07/08/15 |
| CUCULLU, CONNER, |
SE-SE106420 |
R |
24.77 |
4492********7060 |
054252 |
07/08/15 |
| ESQUIVEL, ARTUR, |
SE-F312667 |
R |
23.13 |
5129********4656 |
114322 |
07/08/15 |
| GILKESON, AMAND, |
SE-SE100371 |
R |
24.77 |
4342********7756 |
930361 |
07/08/15 |
| HASKINS, ROBERT, |
SE-SE107544 |
R |
124.15 |
4342********4481 |
005969 |
07/08/15 |
| KEMP, TAYLOR, |
SE-SE109130 |
R |
24.77 |
4736********9598 |
014209 |
07/08/15 |
| PEREZ, GLORIA, |
SE-SE109347 |
R |
35.72 |
4504********9178 |
929666 |
07/08/15 |
| REYES, ANTHONY, |
SE-SE103592 |
R |
79.12 |
4867********1654 |
024209 |
07/08/15 |
| THONG, NYAREU, |
SE-301185 |
R |
26.41 |
4366********2840 |
014943 |
07/08/15 |
| WENDELLE, ANTHO, |
SE-SE100284 |
R |
35.72 |
5332********5233 |
KE28KJ |
07/08/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
120.98 |
| 8 |
Visa |
375.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.41 |