Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LILI, |
SE-SE121865 |
R |
124.15 |
4366********7194 |
010164 |
07/06/2016 |
| BLANCO, DAVID, |
SE-SE123021 |
R |
35.72 |
4630********1940 |
285134 |
07/06/2016 |
| CHOU, KAI, |
SE-se109120 |
R |
24.77 |
4400********5590 |
09145B |
07/06/2016 |
| GALINDO, FRANCI, |
SE-EV109882 |
R |
35.17 |
4366********3660 |
015186 |
07/06/2016 |
| HARRISON, APRIL, |
SE-SE123237 |
R |
35.72 |
4000********6323 |
192385 |
07/06/2016 |
| JULL, RAMONA, |
SE-SE110432 |
R |
107.16 |
4427********1169 |
950634 |
07/06/2016 |
| KEEBLER, LIAM, |
SE-SE103537 |
R |
24.77 |
5444********1242 |
275602 |
07/06/2016 |
| KIKUCHI, HARUKA, |
SE-SE122454 |
R |
24.77 |
5384********9019 |
098644 |
07/06/2016 |
| LEON, JOSE, |
SE-SE123504 |
R |
35.72 |
4342********5940 |
219379 |
07/06/2016 |
| LETH, MARK, |
SE-F311919 |
R |
24.77 |
4800********9077 |
07853B |
07/06/2016 |
| MCGLASSON, TRIC, |
SE-SE123032 |
R |
35.72 |
4543********3283 |
472083 |
07/06/2016 |
| MEJIA DE CHAVEZ, |
SE-SE123206 |
R |
55.72 |
4701********9984 |
111585 |
07/06/2016 |
| RAMIREZ, MARVIN, |
SE-SE108105 |
R |
24.22 |
4366********3684 |
005622 |
07/06/2016 |
| RAMOS MADRID, A, |
SE-SE123869 |
R |
24.77 |
4342********6384 |
964852 |
07/06/2016 |
| RYAN, KELLY, |
SE-SE121718 |
R |
35.72 |
4342********7576 |
062915 |
07/06/2016 |
| WOODS, AIDAN, |
SE-SE110619 |
R |
24.77 |
4630********0512 |
285136 |
07/06/2016 |
| YOUNG, SYLVESTE, |
SE-SE123835 |
R |
151.79 |
4015********1028 |
000052 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.54 |
| 15 |
Visa |
775.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
825.43 |