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 |
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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 |