Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAZAR, CHRIST, |
SE-SE121520 |
R |
35.17 |
4342********8314 |
690291 |
02/17/2016 |
| BARNES, WILLIE, |
SE-SE109568 |
R |
24.77 |
4366********3635 |
011633 |
02/17/2016 |
| DINIUS, JAMES, |
SE-SE122070 |
R |
52.71 |
4492********8575 |
072121 |
02/17/2016 |
| FIELD, ERIC, |
SE-SE110479 |
R |
35.72 |
5444********5998 |
863525 |
02/17/2016 |
| GUERRER, ARACEL, |
SE-SE110433 |
R |
62.71 |
5102********2491 |
H78459 |
02/17/2016 |
| MCCRONE, SARAH, |
SE-SE103775 |
R |
24.77 |
4543********6603 |
013280 |
02/17/2016 |
| MCINTOSH, HADLE, |
SE-SE106151 |
R |
84.72 |
4770********4291 |
052218 |
02/17/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.43 |
| 5 |
Visa |
222.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.57 |