Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPPELL, CECLI, |
SE-SE100387 |
R |
162.88 |
4943********4327 |
731103 |
03/09/2016 |
| CRUZ, PEDRO, |
SE-F315152 |
R |
34.08 |
4701********1790 |
103466 |
03/09/2016 |
| Griffith-Fresho, |
SE-SE106621 |
R |
20.94 |
4366********9736 |
027886 |
03/09/2016 |
| HAILESELASSI, L, |
SE-SE123526 |
R |
24.77 |
4426********1844 |
009832 |
03/09/2016 |
| HAWK, TJ, |
SE-SE109484 |
R |
49.54 |
4705********4883 |
063635 |
03/09/2016 |
| HOUGE, MELINDA, |
SE-SE110044 |
R |
71.44 |
4447********4180 |
009857 |
03/09/2016 |
| HURLEY, MARK, |
SE-SE110605 |
R |
20.94 |
4432********3642 |
063624 |
03/09/2016 |
| JUTTE, DILLION, |
SE-SE109398 |
R |
123.85 |
5178********4338 |
076485 |
03/09/2016 |
| KING, MATTHEW, |
SE-SE110553 |
R |
118.39 |
4432********8805 |
063625 |
03/09/2016 |
| MARTINEZ, LILIA, |
SE-SE111183 |
R |
40.00 |
4366********1273 |
020048 |
03/09/2016 |
| MARTINEZ, TONY, |
SE-EV113258 |
R |
24.73 |
4060********8654 |
093609 |
03/09/2016 |
| ROCHA, ARLETH, |
SE-1439 |
R |
24.77 |
4366********9162 |
030973 |
03/09/2016 |
| TAMBRIZ, MANUEL, |
SE-SE106197 |
R |
107.16 |
5102********5700 |
H94420 |
03/09/2016 |
| TOLAND, JENNIFE, |
SE-SE123684 |
R |
24.22 |
5128********3317 |
657151 |
03/09/2016 |
| VELIZ, DESIDERI, |
SE-SE107567 |
R |
35.72 |
4366********4193 |
029655 |
03/09/2016 |
| WERNER, CLIFFOR, |
SE-SE110074 |
R |
35.72 |
4427********8774 |
013609 |
03/09/2016 |
| WHITE HAWK, SHI, |
SE-SE111097 |
R |
68.54 |
4011********6488 |
000661 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
255.23 |
| 14 |
Visa |
732.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.69 |