Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, MARY, |
SE-f312718 |
R |
31.89 |
4373********3056 |
049624 |
01/20/2016 |
| CHEN, SHAO, |
SE-SE106007 |
R |
35.72 |
4147********1385 |
03089C |
01/20/2016 |
| EPHRAIM, TONY, |
SE-SE100979 |
R |
35.72 |
5129********3421 |
174919 |
01/20/2016 |
| GUZMAN, ALICIA, |
SE-SE103260 |
R |
24.22 |
4701********9643 |
184317 |
01/20/2016 |
| HUGHLETT, VIOLE, |
SE-6417 |
R |
24.77 |
4467********1985 |
020756 |
01/20/2016 |
| IRVING, BRENNA, |
SE-SE110618 |
R |
24.77 |
4467********1985 |
020656 |
01/20/2016 |
| KEPLINGER, MARI, |
SE-SE122044 |
R |
24.77 |
4342********1428 |
079323 |
01/20/2016 |
| KINDRED, DENNIS, |
SE-SE107998 |
R |
24.77 |
4888********4912 |
06298B |
01/20/2016 |
| PAREDES, SARA, |
SE-SE106712 |
R |
35.72 |
4342********1153 |
702754 |
01/20/2016 |
| SALDANA, SAUL, |
SE-SE100933 |
R |
35.72 |
5164********8542 |
083620 |
01/20/2016 |
| THOMPSON, MICHA, |
SE-SE110782 |
R |
120.04 |
5107********8539 |
338808 |
01/20/2016 |
| VANDERHOEF, KEN, |
SE-SE122053 |
R |
23.13 |
5466********2017 |
03185Z |
01/20/2016 |
| VILLAR, CHARLIS, |
SE-SE111152 |
R |
24.77 |
4037********1519 |
800214 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
214.61 |
| 9 |
Visa |
251.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.01 |