Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, DALAL |
SE-SE121897 |
4 |
394.20 |
4701********6394 |
163356 |
07/25/2016 |
| ARTEAGA, ADRIANA |
SE-SE107524 |
4 |
279.23 |
4347********2029 |
083510 |
07/25/2016 |
| CHAHARY, CONRAD |
SE-SE121759 |
4 |
306.60 |
4266********0321 |
05856B |
07/25/2016 |
| FURUNESS, CHRISTINA |
SE-F312260 |
4 |
108.41 |
4342********9577 |
746449 |
07/25/2016 |
| LAMBERT, LANCE |
SE-SE106388 |
4 |
108.41 |
4128********1460 |
64956C |
07/25/2016 |
| LEBING, WYTOLD |
SE-SE101878 |
4 |
111.69 |
5392********7641 |
90525Z |
07/25/2016 |
| MARTIN, KARLY |
SE-F314846 |
4 |
108.41 |
4147********2699 |
00870D |
07/25/2016 |
| MICHAEL, YORDANOS |
SE-SE107218 |
4 |
108.41 |
4867********2299 |
083510 |
07/25/2016 |
| SHAFER, LUCIUS |
SE-SE125750 |
4 |
262.80 |
4313********5186 |
06327D |
07/25/2016 |
| SO, DEVIN |
SE-SE122193 |
4 |
147.83 |
5444********4397 |
986707 |
07/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
259.52 |
| 8 |
Visa |
1676.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1935.99 |