Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKINGHAM, KEV, |
SE-SE123940 |
R |
49.54 |
4021********6339 |
051624 |
08/24/2016 |
| CARLSON, DAYANA, |
SE-SE123185 |
R |
34.63 |
4761********8658 |
647385 |
08/24/2016 |
| CARLSON, PRINCE, |
SE-1243 |
R |
30.25 |
4761********8658 |
647384 |
08/24/2016 |
| CATALANO, EMILY, |
SE-SE123426 |
R |
35.72 |
3727*******4536 |
523652 |
08/24/2016 |
| CHARETTE, MADIS, |
SE-SE121700 |
R |
35.72 |
5444********6994 |
619154 |
08/24/2016 |
| GALINDO, FRANCI, |
SE-EV109882 |
R |
35.17 |
4366********3660 |
007937 |
08/24/2016 |
| HALL, ELGIN, |
SE-SE107697 |
R |
24.22 |
4342********5280 |
954668 |
08/24/2016 |
| HOWE, JOESEPH, |
SE-SE110424 |
R |
34.63 |
3715*******1005 |
144033 |
08/24/2016 |
| HUGHES-GILES, S, |
SE-SE110130 |
R |
34.08 |
4701********8448 |
101479 |
08/24/2016 |
| MAURICIO, JUNIO, |
SE-EV113829 |
R |
24.77 |
5102********2271 |
H74277 |
08/24/2016 |
| NICHOLS, ARMIE, |
SE-SE106217 |
R |
23.68 |
4870********6767 |
448483 |
08/24/2016 |
| NICHOLS, JEFFER, |
SE-SE106222 |
R |
49.54 |
4870********6767 |
448484 |
08/24/2016 |
| SOLIS, JESSICA, |
SE-SE106813 |
R |
24.77 |
5178********7162 |
02125Z |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.35 |
| 3 |
MasterCard |
85.26 |
| 8 |
Visa |
281.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.72 |