Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPPELL, CECLI, |
SE-SE100387 |
R |
35.72 |
4943********4327 |
838493 |
08/12/15 |
| ENKHJARGAL, BAT, |
SE-SE109603 |
R |
24.77 |
4342********6957 |
740879 |
08/12/15 |
| GALINDO, FRANCI, |
SE-EV109882 |
R |
35.17 |
4366********3660 |
017836 |
08/12/15 |
| GOMEZ, MARIO, |
SE-SE109383 |
R |
24.77 |
4300********1112 |
002044 |
08/12/15 |
| JORDAN, TERIKA, |
SE-SE107518 |
R |
35.72 |
5113********2204 |
001544 |
08/12/15 |
| KNIGHT, ELIZABE, |
SE-SE107488 |
R |
35.72 |
5444********6698 |
813869 |
08/12/15 |
| LEONZO PEREZ, K, |
SE-SE100974 |
R |
35.72 |
4701********8724 |
104470 |
08/12/15 |
| MITCHELL, ELIZA, |
SE-SE107673 |
R |
35.72 |
4366********1453 |
016967 |
08/12/15 |
| MORGAN, JEFFREY, |
SE-SE100353 |
R |
35.72 |
4366********6253 |
017679 |
08/12/15 |
| TAMBRIZ, MANUEL, |
SE-SE106197 |
R |
45.72 |
5102********6624 |
H89344 |
08/12/15 |
| VINCENTE, FORTI, |
SE-F315353 |
R |
35.72 |
4701********5553 |
194378 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.16 |
| 8 |
Visa |
263.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.47 |