08/26/2015
07:06:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYLE, ELIABETH, SE-SE100934 R 52.71 5444********5691 815068 08/26/15
CAMPER, JADIRA, SE-1359 R 49.54 4811********7560 298864 08/26/15
CIENFUEGOS, DUS, SE-F311925 R 35.72 4701********0129 125899 08/26/15
HAILEMICHAEL, S, SE-SE109245 R 52.71 4867********0766 085907 08/26/15
HAILEYESUS, YOD, SE-SE108027 R 49.54 4867********1284 095907 08/26/15
HARPER, CECIL, SE-SE100081 R 35.72 5113********2204 001557 08/26/15
MARTIN, JAKI, SE-SE106196 R 52.71 4701********7278 175698 08/26/15
WILLE, SILAS, SE-F311941 R 24.77 4701********7131 155094 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.43
6 Visa 264.99
0 Discover 0.00
0 Other 0.00
     
    353.42