02/03/2016
08:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKMAN, MOSES, SE-SE121755 R 35.72 5287********3408 797573 02/03/2016
HABASH, AMRO, SE-SE121535 R 35.72 4342********4933 467661 02/03/2016
HITCHCOCK, TIMO, SE-SE103404 R 222.16 5332********4894 L2HP8T 02/03/2016
JULL, RAMONA, SE-SE110432 R 35.72 4427********1169 121990 02/03/2016
MCWILLIAMS, CAR, SE-SE123531 R 24.77 4250********5040 056205 02/03/2016
TADESSE, CALEB, SE-SE110647 R 24.77 4342********9496 305813 02/03/2016
TIMKETE, DESSAL, SE-SE122251 R 24.77 4400********2087 04431B 02/03/2016
TOLBERT, KIERA, SE-SE111198 R 24.77 5102********2365 H84661 02/03/2016
TREJO, ROSALBA, SE-SE111151 R 24.77 4342********6431 096501 02/03/2016
WERNER, CLIFFOR, SE-SE110074 R 35.72 4427********8774 002109 02/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 282.65
7 Visa 206.24
0 Discover 0.00
0 Other 0.00
     
    488.89