Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALCAGNI, LAURA |
SE-SE125853 |
3 |
394.20 |
4147********1966 |
01904D |
08/15/2016 |
| DAHMASH, SALLY |
SE-SE125690 |
3 |
240.90 |
4312********0703 |
023710 |
08/15/2016 |
| GILES, MARY |
SE-308082 |
3 |
219.00 |
4400********9485 |
00935D |
08/15/2016 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
01117C |
08/15/2016 |
| Goldfarb, Kathleen |
SE-SE108734 |
3 |
361.35 |
4147********8039 |
01075C |
08/15/2016 |
| NGUYEN, HUY |
SE-SE111160 |
3 |
108.41 |
4160********1956 |
093706 |
08/15/2016 |
| PERALTA, FRANKY |
SE-SE108040 |
3 |
144.54 |
4060********5157 |
033710 |
08/15/2016 |
| TRACE, JESSICA |
SE-SE123434 |
3 |
361.35 |
4428********0423 |
015656 |
08/15/2016 |
| WHITE, RICHARD |
SE-307428 |
3 |
361.35 |
4003********1067 |
03812G |
08/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
2299.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2299.51 |