Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TRESJ, |
SE-1358 |
R |
24.77 |
4039********7885 |
000550 |
12/09/15 |
| ANDERSON, TYSJA, |
SE-1307 |
R |
24.77 |
4039********7885 |
000551 |
12/09/15 |
| CABAMONGAN, RAC, |
SE-SE107608 |
R |
35.72 |
6011********8905 |
00906R |
12/09/15 |
| EPHRAIM, TONY, |
SE-SE100979 |
R |
35.72 |
5129********3421 |
153068 |
12/09/15 |
| HARRISON, KATHE, |
SE-SE106142 |
R |
35.72 |
5102********2261 |
H87245 |
12/09/15 |
| HERNANDEZ, AARO, |
SE-SE122036 |
R |
14.77 |
4811********6561 |
009815 |
12/09/15 |
| HUGHLETT, VIOLE, |
SE-6417 |
R |
24.77 |
4467********1985 |
009751 |
12/09/15 |
| IRVING, BRENNA, |
SE-SE110618 |
R |
24.77 |
4467********1985 |
009139 |
12/09/15 |
| KEVO, JOHN, |
SE-SE111013 |
R |
24.77 |
4400********9710 |
06858B |
12/09/15 |
| MARTINEZ, TONY, |
SE-EV113258 |
R |
24.73 |
4060********8654 |
043609 |
12/09/15 |
| MCJANNET, JILL, |
SE-SE107633 |
R |
14.22 |
5444********7242 |
754842 |
12/09/15 |
| NICHOLS, SAXON, |
SE-SE109283 |
R |
24.77 |
4355********2696 |
809063 |
12/09/15 |
| OCHOA, JESUS, |
SE-SE109046 |
R |
24.77 |
4701********4692 |
133767 |
12/09/15 |
| STONE, ALEXANDR, |
SE-SE110188 |
R |
25.72 |
4366********2244 |
002962 |
12/09/15 |
| UMBAO, LYSA, |
SE-SE111026 |
R |
24.77 |
4342********3024 |
704217 |
12/09/15 |
| WERNER, CLIFFOR, |
SE-SE110074 |
R |
35.72 |
4427********8774 |
043609 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.66 |
| 12 |
Visa |
299.10 |
| 1 |
Discover |
35.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.48 |