Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVERS, DIEGO, |
SE-SE106624 |
R |
20.94 |
4736********8842 |
008098 |
10/14/15 |
| Edwards, Derek, |
SE-SE107432 |
R |
24.22 |
4342********9119 |
997573 |
10/14/15 |
| MAHLUM, JOSHUA, |
SE-SE107307 |
R |
35.72 |
4744********0532 |
170149 |
10/14/15 |
| MARUYAMA, CARIN, |
SE-SE106123 |
R |
52.71 |
4701********9022 |
190240 |
10/14/15 |
| NICHOLS, SAXON, |
SE-SE109283 |
R |
49.54 |
4355********2696 |
904140 |
10/14/15 |
| PELLA, VICKI, |
SE-SE106174 |
R |
52.71 |
4788********4758 |
090420 |
10/14/15 |
| STONE, ALEXANDR, |
SE-SE110188 |
R |
35.72 |
4366********2244 |
020449 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
271.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.56 |