07/27/2016
06:51:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHL, DAVID, SE-F312755 R 371.35 4266********3667 02069D 07/27/2016
ALGHEEFFARI, SA, SE-SE123500 R 52.71 4867********9748 054707 07/27/2016
JUTTE, DILLION, SE-SE109398 R 49.54 5178********4338 088793 07/27/2016
MANY, CHRISTOPH, SE-SE121885 R 52.71 4342********5300 319725 07/27/2016
SABEE, INGRID, SE-SE121976 R 34.63 5449********0316 H68269 07/27/2016
SANCHEZ, JOSE, SE-EV113815 R 24.77 4400********3711 09347B 07/27/2016
SMITH, ELLIOT, SE-SE121944 R 195.59 4003********7327 02172B 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.17
5 Visa 697.13
0 Discover 0.00
0 Other 0.00
     
    781.30