04/27/2016
08:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMIL, CHELSEY, SE-SE107579 R 35.72 5444********2996 819370 04/27/2016
LEWIS, KELLY, SE-SE121715 R 52.71 4347********1571 004709 04/27/2016
LOPEZ, ROSA, SE-SE111145 R 49.00 4492********5038 054740 04/27/2016
MURILLO, GORGE, SE-SE108755 R 35.72 4494********0022 873237 04/27/2016
RYAN, MELISSA, SE-SE107412 R 49.00 5444********3241 819401 04/27/2016
WHITE HAWK, IXT, SE-SE110887 R 132.25 5102********9690 H98038 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 216.97
3 Visa 137.43
0 Discover 0.00
0 Other 0.00
     
    354.40