Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, DALAL |
SE-SE121897 |
4 |
394.20 |
4701********6394 |
122308 |
06/28/2016 |
| ARTEAGA, ADRIANA |
SE-SE107524 |
4 |
279.23 |
4347********2029 |
072009 |
06/28/2016 |
| CHAHARY, CONRAD |
SE-SE121759 |
4 |
306.60 |
4266********0321 |
01130B |
06/28/2016 |
| FIRSOVA, YULIYA |
SE-SE107677 |
4 |
361.35 |
4640********6270 |
01133D |
06/28/2016 |
| FURUNESS, CHRISTINA |
SE-F312260 |
4 |
108.41 |
4342********9577 |
850252 |
06/28/2016 |
| LAMBERT, LANCE |
SE-SE106388 |
4 |
108.41 |
4128********1460 |
55851C |
06/28/2016 |
| LEBING, WYTOLD |
SE-SE101878 |
4 |
111.69 |
5392********7641 |
80820Z |
06/28/2016 |
| MARTIN, KARLY |
SE-F314846 |
4 |
108.41 |
4147********2699 |
09387D |
06/28/2016 |
| MICHAEL, YORDANOS |
SE-SE107218 |
4 |
108.41 |
4867********2299 |
082009 |
06/28/2016 |
| MICHELE, PAULA |
SE-SE110951 |
4 |
271.56 |
4366********3637 |
010213 |
06/28/2016 |
| SCHNEIDER, JAMES |
SE-SE108521 |
4 |
536.55 |
5444********1095 |
954497 |
06/28/2016 |
| SO, DEVIN |
SE-SE122193 |
4 |
147.83 |
5444********4397 |
954500 |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
796.07 |
| 9 |
Visa |
2046.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2842.65 |