Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, JAY, |
SE-SE107645 |
R |
24.22 |
4701********2730 |
162005 |
12/02/15 |
| BOYD, KRISTIN, |
SE-SE108669 |
R |
35.72 |
4235********5443 |
001387 |
12/02/15 |
| BULZOMI, ALI, |
SE-301609 |
R |
23.13 |
4428********3810 |
002252 |
12/02/15 |
| FAYYAZ, ADIBA, |
SE-SE110968 |
R |
24.77 |
4584********8594 |
027012 |
12/02/15 |
| FAYYAZ, AISHA, |
SE-SE106241 |
R |
35.17 |
4584********8594 |
027008 |
12/02/15 |
| HOPKINS, JOSHUA, |
SE-SE101007 |
R |
35.72 |
4366********2954 |
029657 |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
178.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.73 |