09/16/2015
06:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHOUR, ADEL, SE-SE109317 R 24.77 4546********9671 170469 09/16/15
BLAIR, DEREK, SE-SE103627 R 52.71 5444********7348 601137 09/16/15
CHAPPELL, CECLI, SE-SE100387 R 35.72 4943********4327 468351 09/16/15
JONES, MELANIE, SE-F311108 R 24.77 4701********9619 123346 09/16/15
KEITH, NATHANIE, SE-SE108480 R 52.71 4366********0682 018789 09/16/15
MITCHELL, ELIZA, SE-SE107673 R 35.72 4366********1453 002922 09/16/15
RICHARDSON, JON, SE-SE109192 R 781.98 4003********1170 02604B 09/16/15
SAVCHENKO, TIMO, SE-SE106177 R 52.71 5155********1526 02580Z 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.42
6 Visa 955.67
0 Discover 0.00
0 Other 0.00
     
    1061.09