Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABAMONGAN, RAC, |
SE-SE107608 |
R |
71.44 |
6011********8905 |
00640R |
04/06/2016 |
| COZART, CAMERON, |
SE-SE123661 |
R |
24.77 |
5444********0792 |
655778 |
04/06/2016 |
| FAYYAZ, AISHA, |
SE-SE106241 |
R |
35.17 |
4584********8594 |
824024 |
04/06/2016 |
| FOSTER, RICHARD, |
SE-SE122469 |
R |
24.77 |
4701********4151 |
125625 |
04/06/2016 |
| GARCIA OCHOA, H, |
SE-SE121684 |
R |
35.72 |
4701********1912 |
125823 |
04/06/2016 |
| GARCIA, KATHERI, |
SE-SE122278 |
R |
24.22 |
5409********1824 |
010896 |
04/06/2016 |
| HART, ELI, |
SE-1503 |
R |
24.77 |
5444********0390 |
655783 |
04/06/2016 |
| KEMP, TAYLOR, |
SE-SE122708 |
R |
23.68 |
5444********4695 |
655784 |
04/06/2016 |
| KIKUCHI, HARUKA, |
SE-SE122454 |
R |
24.77 |
5384********9019 |
142718 |
04/06/2016 |
| LELAGO, AYLEM, |
SE-SE122212 |
R |
24.77 |
4701********0291 |
135728 |
04/06/2016 |
| LEWIS, NICHOLAS, |
SE-SE110261 |
R |
35.72 |
4000********5156 |
471190 |
04/06/2016 |
| MOHAMMED, AHMED, |
SE-SE121511 |
R |
124.15 |
4427********1377 |
318566 |
04/06/2016 |
| NICHOLS, ARMIE, |
SE-SE106217 |
R |
23.68 |
4870********6767 |
824034 |
04/06/2016 |
| NICHOLS, JEFFER, |
SE-SE106222 |
R |
24.77 |
4870********6767 |
824032 |
04/06/2016 |
| PICKERING, SPEN, |
SE-SE123729 |
R |
23.68 |
4359********1135 |
085245 |
04/06/2016 |
| REGALADO, JOSE, |
SE-SE122039 |
R |
24.77 |
4736********8398 |
025209 |
04/06/2016 |
| SAWYER, AVERY, |
SE-SE122130 |
R |
49.54 |
4867********1080 |
025209 |
04/06/2016 |
| SCHAFER, NATE, |
SE-SE109394 |
R |
26.41 |
5581********3254 |
980882 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
148.62 |
| 11 |
Visa |
426.74 |
| 1 |
Discover |
71.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
646.80 |