09/23/2015
06:22:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, MARY, SE-f312718 R 52.71 4373********3056 053113 09/23/15
HIGGINS, DAVID, SE-SE108223 R 49.54 5102********8538 H65551 09/23/15
KOUTHONG, MATHE, SE-SE106225 R 52.71 4701********7566 180750 09/23/15
LASKO, JASON, SE-SE107184 R 35.72 3715*******2007 158712 09/23/15
MCCRONE, SARAH, SE-SE103775 R 49.54 4543********6603 319328 09/23/15
MELNICHUK, OLEG, SE-SE106041 R 52.71 4867********3864 040507 09/23/15
PAREDES, SARA, SE-SE106712 R 107.16 4342********1153 853362 09/23/15
TRAYNHAM, ZACHA, SE-SE107453 R 35.72 4366********1453 017284 09/23/15
WENHAO, LI, SE-SE109003 R 24.77 4701********9130 160657 09/23/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.72
1 MasterCard 49.54
7 Visa 375.32
0 Discover 0.00
0 Other 0.00
     
    460.58