07/16/2015
06:48:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EPHRAIM, TONY, SE-SE100979 R 52.71 5129********3421 113652 07/16/15
PERALTA, FRANKY, SE-SE108040 R 154.54 4060********5490 063507 07/16/15
SEVILLA-WILLIAM, SE-SE109336 R 63.78 4015********7400 517208 07/16/15
SIMPSON, GREGOR, SE-SE106953 R 15.00 3797*******1003 146897 07/16/15
SMITH, BAXTER, SE-SE109586 R 24.77 4901********5929 021946 07/16/15
TRAYNHAM, ZACHA, SE-SE107453 R 35.72 4366********1453 007874 07/16/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.00
1 MasterCard 52.71
4 Visa 278.81
0 Discover 0.00
0 Other 0.00
     
    346.52