Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGELOPOULOS, ATHINA |
SE-SE110208 |
3 |
223.38 |
3723*******1010 |
143476 |
06/15/2016 |
| DAHMASH, SALLY |
SE-SE101292 |
3 |
240.90 |
4312********0703 |
033211 |
06/15/2016 |
| GILES, MARY |
SE-308082 |
3 |
219.00 |
4400********9485 |
01608D |
06/15/2016 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
06441C |
06/15/2016 |
| HAFFNER, KATHERINE |
SE-SE110964 |
3 |
191.63 |
4494********9011 |
412654 |
06/15/2016 |
| MILLER, DAVID |
SE-SE107339 |
3 |
191.63 |
4342********8725 |
154318 |
06/15/2016 |
| NEWMAN, MELANIE |
SE-309847 |
3 |
219.00 |
4217********2212 |
004103 |
06/15/2016 |
| NGUYEN, HUY |
SE-SE111160 |
3 |
108.41 |
4160********1956 |
003216 |
06/15/2016 |
| PERALTA, FRANKY |
SE-SE108040 |
3 |
144.54 |
4060********5157 |
033211 |
06/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
223.38 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
1423.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1646.90 |