Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, KRISTIN, |
SE-SE108669 |
R |
35.72 |
4235********5443 |
002000 |
09/02/15 |
| MARINO, JORGE, |
SE-SE109456 |
R |
42.25 |
4342********0893 |
255861 |
09/02/15 |
| MATOS, ATILO, |
SE-SE106708 |
R |
20.94 |
5287********1607 |
811563 |
09/02/15 |
| PLATER, CHUCK, |
SE-F313827 |
R |
26.41 |
4701********7902 |
125570 |
09/02/15 |
| SEWELL, CHAESE, |
SE-SE109602 |
R |
24.77 |
4015********5109 |
207620 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.94 |
| 4 |
Visa |
129.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.09 |