Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, MARY, |
SE-f312718 |
R |
31.89 |
4373********3056 |
016978 |
01/13/2016 |
| BUTLER, CHRISTI, |
SE-SE111208 |
R |
24.77 |
3797*******5002 |
105014 |
01/13/2016 |
| CASTILLO, RODOL, |
SE-SE108474 |
R |
231.31 |
4366********3133 |
024851 |
01/13/2016 |
| CHEN, SHAO, |
SE-SE106007 |
R |
35.72 |
4147********1385 |
03253C |
01/13/2016 |
| EPHRAIM, TONY, |
SE-SE100979 |
R |
35.72 |
5129********3421 |
164016 |
01/13/2016 |
| FAYYAZ, AISHA, |
SE-SE106241 |
R |
35.17 |
4584********8594 |
330378 |
01/13/2016 |
| GUZMAN, ALICIA, |
SE-SE103260 |
R |
24.22 |
4701********9643 |
164511 |
01/13/2016 |
| HUGHLETT, VIOLE, |
SE-6417 |
R |
24.77 |
4467********1985 |
013593 |
01/13/2016 |
| IRVING, BRENNA, |
SE-SE110618 |
R |
24.77 |
4467********1985 |
013229 |
01/13/2016 |
| KEPLINGER, MARI, |
SE-SE122044 |
R |
24.77 |
4342********1428 |
398969 |
01/13/2016 |
| MCCRONE, SARAH, |
SE-SE103775 |
R |
24.77 |
4543********6603 |
019867 |
01/13/2016 |
| PAREDES, SARA, |
SE-SE106712 |
R |
35.72 |
4342********1153 |
935192 |
01/13/2016 |
| THOMPSON, MICHA, |
SE-SE110782 |
R |
120.04 |
5107********8539 |
825345 |
01/13/2016 |
| VANDERHOEF, KEN, |
SE-SE122053 |
R |
23.13 |
5466********2017 |
03344Z |
01/13/2016 |
| VILLAR, CHARLIS, |
SE-SE111152 |
R |
24.77 |
4037********1519 |
803114 |
01/13/2016 |
| WILLIAMS, TIMOT, |
SE-SE122139 |
R |
35.72 |
4788********0792 |
084113 |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.77 |
| 3 |
MasterCard |
178.89 |
| 12 |
Visa |
553.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
757.26 |