Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TRESJ, |
SE-1358 |
R |
23.13 |
4039********7885 |
000461 |
11/04/15 |
| ANDERSON, TYSJA, |
SE-1307 |
R |
23.13 |
4039********7885 |
000460 |
11/04/15 |
| DIETERICH, DIAN, |
SE-302491 |
R |
23.13 |
5199********9032 |
09768Z |
11/04/15 |
| KRISTOVICH, AND, |
SE-SE103566 |
R |
215.59 |
4701********2890 |
183931 |
11/04/15 |
| KWARA, PHILIP, |
SE-SE109156 |
R |
24.77 |
4003********7384 |
09701G |
11/04/15 |
| LOPEZ, ROSA, |
SE-SE107425 |
R |
35.17 |
4492********7010 |
033324 |
11/04/15 |
| MORENO, NICO, |
SE-6587 |
R |
24.77 |
4342********6429 |
971423 |
11/04/15 |
| MUNAR, ERLINDA, |
SE-SE106126 |
R |
35.72 |
4937********1741 |
43418G |
11/04/15 |
| SABRINA MCC, SA, |
SE-SE102551 |
R |
190.68 |
5102********8404 |
H82458 |
11/04/15 |
| SCHAFER, NATE, |
SE-SE109394 |
R |
26.41 |
5581********3254 |
603839 |
11/04/15 |
| SUAREZ, JAKE, |
SE-SE100909 |
R |
35.72 |
4000********0275 |
419503 |
11/04/15 |
| UNDERWOOD, NATH, |
SE-306758 |
R |
20.94 |
4701********9192 |
113335 |
11/04/15 |
| WARSAME, YASIM, |
SE-SE106526 |
R |
23.13 |
4701********7697 |
113433 |
11/04/15 |
| WERNER, CLIFFOR, |
SE-SE110074 |
R |
35.72 |
4427********8774 |
033307 |
11/04/15 |
| WILLE, SILAS, |
SE-SE110860 |
R |
24.77 |
4701********7131 |
113633 |
11/04/15 |
| X, JAMAL, |
SE-SE110183 |
R |
35.72 |
4701********5608 |
113739 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
240.22 |
| 13 |
Visa |
558.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
798.50 |