Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, ROSIE, |
SE-SE121640 |
R |
35.72 |
5205********7317 |
049750 |
03/02/2016 |
| KIKUCHI, HARUKA, |
SE-SE122454 |
R |
24.77 |
5384********9019 |
474434 |
03/02/2016 |
| LAYTON, GWENDOL, |
SE-SE121590 |
R |
35.72 |
5205********7317 |
049760 |
03/02/2016 |
| LEWIS, KELLY, |
SE-SE121715 |
R |
35.72 |
4347********1571 |
083709 |
03/02/2016 |
| NICHOLS, ARMIE, |
SE-SE106217 |
R |
23.68 |
4870********6767 |
873808 |
03/02/2016 |
| NICHOLS, JEFFER, |
SE-SE106222 |
R |
24.77 |
4870********6767 |
873807 |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.21 |
| 3 |
Visa |
84.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.38 |