Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPER, JADIRA, |
SE-1359 |
R |
49.54 |
4811********7560 |
336616 |
02/24/2016 |
| FAYYAZ, AISHA, |
SE-SE106241 |
R |
84.17 |
4584********8594 |
587818 |
02/24/2016 |
| MARTINEZ, INAKI, |
SE-SE122043 |
R |
52.71 |
4465********4600 |
024272 |
02/24/2016 |
| SOLINGER, LAURE, |
SE-SE110927 |
R |
98.54 |
4366********6639 |
013481 |
02/24/2016 |
| TRAYNHAM, ZACHA, |
SE-SE107453 |
R |
35.72 |
4366********1453 |
032705 |
02/24/2016 |
| X, JAMAL, |
SE-SE110183 |
R |
35.72 |
4701********5608 |
152011 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
356.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.40 |