Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KEMP, TAYLOR, |
SE-SE122708 |
R |
23.68 |
5444********4695 |
364192 |
06/22/2016 |
| KERN, SARA, |
SE-1275 |
R |
30.25 |
4342********0945 |
440499 |
06/22/2016 |
| LARSON, TAYLOR, |
SE-SE121856 |
R |
35.72 |
5128********2850 |
839768 |
06/22/2016 |
| MERCIER, DIANA, |
SE-F314545 |
R |
28.99 |
4342********1545 |
468092 |
06/22/2016 |
| MERCIER, HELENA, |
SE-5600 |
R |
19.99 |
4342********1545 |
651560 |
06/22/2016 |
| VELAZQUEZ, JONA, |
SE-SE121852 |
R |
52.71 |
5287********3307 |
364195 |
06/22/2016 |
| VELIZ, DESIDERI, |
SE-SE107567 |
R |
49.00 |
4366********4193 |
019631 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.11 |
| 4 |
Visa |
128.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.34 |