Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, MARIANN, |
SE-SE107748 |
R |
24.77 |
5287********1309 |
758467 |
08/05/15 |
| CRUZ, BULMARO, |
SE-301122 |
R |
23.13 |
4366********9183 |
004604 |
08/05/15 |
| HALL, ELGIN, |
SE-SE107697 |
R |
35.72 |
4342********9326 |
686603 |
08/05/15 |
| HOLCOMB, SPENCE, |
SE-SE109237 |
R |
24.77 |
4266********7413 |
04626C |
08/05/15 |
| KEITH, NATHANIE, |
SE-SE108480 |
R |
35.72 |
4366********0682 |
015604 |
08/05/15 |
| KU, SUEMIN, |
SE-SE108385 |
R |
24.77 |
4342********6775 |
574955 |
08/05/15 |
| LONG, GINY, |
SE-SE103614 |
R |
35.72 |
4060********2731 |
030108 |
08/05/15 |
| MATUTE, WILMAR, |
SE-SE107334 |
R |
35.72 |
4701********2680 |
190612 |
08/05/15 |
| MCKENZIE, HUNTE, |
SE-SE100244 |
R |
24.77 |
4342********4812 |
859074 |
08/05/15 |
| WILLIAMS, JOEL, |
SE-SE107742 |
R |
74.31 |
4465********3010 |
005681 |
08/05/15 |
| WILY, ALPHIE, |
SE-SE100290 |
R |
35.72 |
4400********5967 |
00638A |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.77 |
| 10 |
Visa |
350.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.12 |