Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KELKE, ADDISALEM |
SE-306083 |
7 |
14.77 |
4867********9012 |
084213 |
11/11/15 |
| KRAFT, AL |
SE-302141 |
7 |
13.13 |
4342********1319 |
082678 |
11/11/15 |
| MERCIER, DIANA |
SE-F314545 |
7 |
21.89 |
4342********1545 |
998144 |
11/11/15 |
| MILLER, CATY |
SE-SE110741 |
7 |
14.77 |
4366********6538 |
020791 |
11/11/15 |
| ORORK, COLLEEN |
SE-301746 |
7 |
13.13 |
4492********0466 |
925651 |
11/11/15 |
| RAMIREZ, JUAN CARLOS |
SE-SE110779 |
7 |
13.13 |
4426********3038 |
011515 |
11/11/15 |
| ROSA, YAZMIN |
SE-SE110800 |
7 |
13.13 |
4426********3038 |
011057 |
11/11/15 |
| RUVALCABA, MA |
SE-SE110464 |
7 |
21.89 |
4342********0407 |
115695 |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
125.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.84 |