Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEMISSIE, JOSEP, |
SE-SE110849 |
R |
24.77 |
4342********3946 |
867173 |
10/21/15 |
| LEONZO PEREZ, K, |
SE-SE100974 |
R |
35.72 |
4701********8724 |
153491 |
10/21/15 |
| LONG, GINY, |
SE-SE103614 |
R |
124.15 |
4060********2731 |
053909 |
10/21/15 |
| SCHULZE, JESSIC, |
SE-F311991 |
R |
52.71 |
5444********7743 |
291596 |
10/21/15 |
| STEPHENS, VANES, |
SE-SE100237 |
R |
35.72 |
4250********7085 |
090884 |
10/21/15 |
| TAMBRIZ, MANUEL, |
SE-SE106197 |
R |
124.15 |
5102********6624 |
H96395 |
10/21/15 |
| WELLER, SHAHLEE, |
SE-SE110697 |
R |
24.77 |
4366********7009 |
029246 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
176.86 |
| 5 |
Visa |
245.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.99 |