Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, BENJAMIN, |
SE-SE107228 |
R |
35.72 |
4701********1597 |
101483 |
06/08/2016 |
| BELL, AMANDA, |
SE-SE121980 |
R |
35.72 |
5444********7597 |
885407 |
06/08/2016 |
| BRAYTON, KENNED, |
SE-SE121656 |
R |
35.17 |
4264********3296 |
08246B |
06/08/2016 |
| CHARETTE, MADIS, |
SE-SE121700 |
R |
35.72 |
5444********6994 |
885417 |
06/08/2016 |
| CHOATE, ALYX, |
SE-SE108999 |
R |
24.22 |
4366********7582 |
002294 |
06/08/2016 |
| CRAIG, RYAN, |
SE-SE123000 |
R |
88.43 |
4492********4066 |
021826 |
06/08/2016 |
| FREDICKSON, DAN, |
SE-SE125938 |
R |
24.77 |
5424********6105 |
05156B |
06/08/2016 |
| Griffith-Fresho, |
SE-SE106621 |
R |
20.94 |
4366********9736 |
030162 |
06/08/2016 |
| HOUGE, MELINDA, |
SE-SE110044 |
R |
107.16 |
4447********4180 |
008620 |
06/08/2016 |
| MANY, CHRISTOPH, |
SE-SE121885 |
R |
35.72 |
4342********5300 |
051822 |
06/08/2016 |
| MARTINEZ, VASQU, |
SE-SE122434 |
R |
24.77 |
4701********6228 |
141582 |
06/08/2016 |
| MURILLO, GORGE, |
SE-SE108755 |
R |
35.72 |
4494********0022 |
202860 |
06/08/2016 |
| OKEREKE, EDNA, |
SE-SE106758 |
R |
71.44 |
4366********2738 |
018921 |
06/08/2016 |
| SCHICKLING, JAR, |
SE-SE123118 |
R |
71.44 |
4342********6965 |
466144 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.21 |
| 11 |
Visa |
550.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
646.94 |