Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, WILLIE, |
SE-SE109568 |
R |
24.77 |
4366********3635 |
014222 |
09/09/15 |
| DONALDSON, STER, |
SE-SE100218 |
R |
24.77 |
5287********7455 |
988865 |
09/09/15 |
| EDWARDS, TREVOR, |
SE-SE108334 |
R |
24.77 |
5444********0997 |
988869 |
09/09/15 |
| EVERS, DIEGO, |
SE-SE106624 |
R |
20.94 |
4736********8842 |
028485 |
09/09/15 |
| FIELD, ERIC, |
SE-SE107626 |
R |
35.72 |
5444********5998 |
988862 |
09/09/15 |
| FRIERSON, KENNE, |
SE-SE100347 |
R |
35.72 |
4701********5114 |
131718 |
09/09/15 |
| HAMIL, CHELSEY, |
SE-SE107579 |
R |
35.72 |
5444********2996 |
988873 |
09/09/15 |
| HUDSON, TRACY, |
SE-SE106050 |
R |
12.83 |
4250********1141 |
068125 |
09/09/15 |
| LETEMA, SILVIA, |
SE-SE106186 |
R |
88.43 |
4347********2247 |
041113 |
09/09/15 |
| MOORE, FOREST, |
SE-SE108702 |
R |
24.77 |
5491********6004 |
00962B |
09/09/15 |
| NOEL, JOSEPH, |
SE-SE100359 |
R |
35.72 |
5444********3142 |
988859 |
09/09/15 |
| WENDELLE, ANTHO, |
SE-SE100284 |
R |
35.72 |
5332********5233 |
F4XTKX |
09/09/15 |
| WEST, FRANK, |
SE-SE108959 |
R |
371.35 |
5444********2891 |
988877 |
09/09/15 |
| WILLIAMS, JOEL, |
SE-SE107742 |
R |
24.77 |
4465********3010 |
009587 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
588.54 |
| 6 |
Visa |
207.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
796.00 |