Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHOUR, ADEL, |
SE-SE109317 |
R |
49.54 |
4546********9671 |
791567 |
11/18/15 |
| Alcantar, Juan, |
SE-SE110806 |
R |
52.71 |
4366********3683 |
005944 |
11/18/15 |
| BURDIS, JACOB, |
SE-SE106201 |
R |
35.72 |
5102********1164 |
H93754 |
11/18/15 |
| EARL, DERRICK, |
SE-SE110805 |
R |
24.77 |
4492********8305 |
017789 |
11/18/15 |
| NELSON, ANNA, |
SE-302645 |
R |
23.13 |
5524********3169 |
90811Z |
11/18/15 |
| TAM, JACK, |
SE-SE110612 |
R |
52.71 |
4701********5815 |
180611 |
11/18/15 |
| WISE, BRYSE, |
SE-SE108058 |
R |
24.77 |
4366********4451 |
016021 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.85 |
| 5 |
Visa |
204.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.35 |