04/20/2016
06:39:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JOSE, SE-SE122175 R 107.02 5287********1855 470646 04/20/2016
EPHRAIM, TONY, SE-SE100979 R 107.16 5129********3421 113172 04/20/2016
FAYYAZ, ADIBA, SE-SE110968 R 14.77 4584********8594 678346 04/20/2016
HOWE, JOESEPH, SE-SE110424 R 52.71 3715*******1005 102756 04/20/2016
JULL, RAMONA, SE-SE110432 R 35.72 4427********1169 293909 04/20/2016
POBEE, HARRIET, SE-SE123690 R 52.71 4492********6491 173294 04/20/2016
SANCHEZ, JOSE, SE-SE108436 R 24.77 4400********3711 00615B 04/20/2016
SHAW, CHRISTOPH, SE-SE122326 R 52.71 4342********2514 563772 04/20/2016
STONE, ALEXANDR, SE-SE110188 R 35.72 4366********2244 015358 04/20/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.71
2 MasterCard 214.18
6 Visa 216.40
0 Discover 0.00
0 Other 0.00
     
    483.29