Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MIKE, |
SE-F313746 |
R |
24.77 |
4147********7373 |
09998C |
01/27/2016 |
| EARL, DERRICK, |
SE-SE110805 |
R |
24.77 |
4492********8305 |
552146 |
01/27/2016 |
| Edwards, Derek, |
SE-SE107432 |
R |
48.44 |
4342********9119 |
377278 |
01/27/2016 |
| FELEKE, MELON, |
SE-SE108345 |
R |
24.77 |
4366********5309 |
015080 |
01/27/2016 |
| HALL, ELGIN, |
SE-SE107697 |
R |
24.22 |
4342********9326 |
345955 |
01/27/2016 |
| HOUGE, MELINDA, |
SE-SE110044 |
R |
124.15 |
4447********4180 |
027551 |
01/27/2016 |
| MALUY, KYLE, |
SE-SE111192 |
R |
52.71 |
4701********1699 |
191664 |
01/27/2016 |
| MURILLO, GORGE, |
SE-SE108755 |
R |
52.71 |
4494********0022 |
062280 |
01/27/2016 |
| NORTON, JOSHUA, |
SE-SE109070 |
R |
31.89 |
4492********2051 |
031622 |
01/27/2016 |
| OCHOA, JESUS, |
SE-SE109046 |
R |
24.77 |
4701********4692 |
191762 |
01/27/2016 |
| PICKERING, SPEN, |
SE-SE111021 |
R |
49.00 |
4359********1135 |
061625 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
482.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.20 |