Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, ROSIE, |
SE-SE121640 |
R |
124.15 |
5205********7317 |
346938 |
06/02/2016 |
| BUTLER, SHAWN, |
SE-SE109589 |
R |
24.77 |
5332********8781 |
FNFQ69 |
06/02/2016 |
| COATS-PASSMORE,, |
SE-SE121808 |
R |
31.89 |
5287********9651 |
809747 |
06/02/2016 |
| DENNEY, BERNARD, |
SE-SE109227 |
R |
24.77 |
5332********4475 |
FNGMKX |
06/02/2016 |
| HALL, ELGIN, |
SE-SE107697 |
R |
24.22 |
4342********5280 |
184078 |
06/02/2016 |
| HULL, CALEB, |
SE-SE110556 |
R |
47.36 |
4000********9141 |
527869 |
06/02/2016 |
| KIKUCHI, HARUKA, |
SE-SE122454 |
R |
24.77 |
5384********9019 |
712587 |
06/02/2016 |
| LEONZO PEREZ, K, |
SE-SE100974 |
R |
35.72 |
4701********8724 |
193782 |
06/02/2016 |
| MATOS, ATILO, |
SE-SE106708 |
R |
40.94 |
5287********2503 |
809761 |
06/02/2016 |
| PETERSON, ELLIO, |
SE-SE103706 |
R |
31.89 |
4366********0291 |
016211 |
06/02/2016 |
| SOLIS, JESSICA, |
SE-SE106813 |
R |
24.77 |
5178********7162 |
05095Z |
06/02/2016 |
| STEPHENS, VANES, |
SE-SE100237 |
R |
234.32 |
4250********7085 |
064526 |
06/02/2016 |
| TODD, MARA, |
SE-SE123113 |
R |
35.72 |
4000********4244 |
379425 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
296.06 |
| 6 |
Visa |
409.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.29 |