04/13/2016
09:06:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, VALENTIN, SE-6138 R 49.54 4400********1768 03380A 04/13/2016
FRAZIER, EVAN, SE-SE121845 R 35.72 4081********8966 192299 04/13/2016
HAILESELASSI, L, SE-SE123526 R 24.77 4426********1844 013873 04/13/2016
HARRISON, KATHE, SE-SE106142 R 35.72 5102********2261 H93882 04/13/2016
HUGHES-GILES, S, SE-SE110130 R 34.08 4701********8448 140425 04/13/2016
MARTINEZ, VASQU, SE-SE122434 R 24.77 4701********6228 140728 04/13/2016
ROQUE, NICOLE, SE-SE111003 R 31.89 4492********1010 060253 04/13/2016
RYAN, KELLY, SE-SE121718 R 124.15 4342********7576 460102 04/13/2016
SWIDE, JOHN, SE-SE106144 R 34.63 5444********5795 108631 04/13/2016
WHITE HAWK, SHI, SE-SE111097 R 24.77 4011********6488 000683 04/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 70.35
8 Visa 349.69
0 Discover 0.00
0 Other 0.00
     
    420.04