Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ZELALEM, |
SE-SE107166 |
R |
49.00 |
4342********6451 |
375765 |
12/16/15 |
| GUERRA, FABIAN, |
SE-se103773 |
R |
24.77 |
4366********4633 |
000415 |
12/16/15 |
| HULL, CALEB, |
SE-SE110556 |
R |
23.68 |
4000********7257 |
404215 |
12/16/15 |
| PETERSON, ELLIO, |
SE-SE103706 |
R |
31.89 |
4366********0291 |
004279 |
12/16/15 |
| ROHRER, WILLA, |
SE-SE111196 |
R |
24.77 |
5581********5327 |
614319 |
12/16/15 |
| SOLIS, JESSICA, |
SE-SE106813 |
R |
24.77 |
4366********8063 |
003913 |
12/16/15 |
| SUAREZ, JAKE, |
SE-SE100909 |
R |
35.72 |
4000********0275 |
322540 |
12/16/15 |
| VOLPE, GINA, |
SE-SE107198 |
R |
49.00 |
5465********4316 |
H89212 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.77 |
| 6 |
Visa |
189.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.60 |