Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, ADRIANA |
SE-SE107524 |
4 |
279.23 |
4347********2029 |
054409 |
08/25/2016 |
| BOYCE, KEITO |
SE-F313593 |
4 |
271.56 |
4701********4968 |
144545 |
08/25/2016 |
| CADWALLADER, KAROLE |
SE-SE125647 |
4 |
191.63 |
4432********5910 |
064424 |
08/25/2016 |
| CHAHARY, CONRAD |
SE-SE121759 |
4 |
306.60 |
4266********0321 |
03374B |
08/25/2016 |
| FURUNESS, CHRISTINA |
SE-F312260 |
4 |
108.41 |
4342********9577 |
492899 |
08/25/2016 |
| GIARMARCO, MIA |
SE-SE101994 |
4 |
87.59 |
4867********2517 |
054409 |
08/25/2016 |
| HORTON, JUDY |
SE-SE125188 |
4 |
191.63 |
5249********1661 |
03397B |
08/25/2016 |
| LAMBERT, LANCE |
SE-SE106388 |
4 |
108.41 |
4128********1460 |
53603C |
08/25/2016 |
| LEBING, WYTOLD |
SE-SE101878 |
4 |
111.69 |
5392********7641 |
80524Z |
08/25/2016 |
| MARTIN, KARLY |
SE-F314846 |
4 |
108.41 |
4147********2699 |
01889D |
08/25/2016 |
| MICHAEL, YORDANOS |
SE-SE107218 |
4 |
108.41 |
4867********2299 |
064409 |
08/25/2016 |
| SHAFER, LUCIUS |
SE-SE125750 |
4 |
262.80 |
4313********5186 |
07078D |
08/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
303.32 |
| 10 |
Visa |
1833.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2136.37 |