Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, DAVID, |
SE-F312755 |
R |
371.35 |
4266********3667 |
04402D |
08/31/2016 |
| AIKENS, TERRICE, |
SE-303898 |
R |
34.08 |
4366********0401 |
027279 |
08/31/2016 |
| BROWN, KIMBERLY, |
SE-SE123187 |
R |
71.44 |
4543********3629 |
809456 |
08/31/2016 |
| CHOU, KAI, |
SE-se109120 |
R |
73.77 |
4400********5590 |
01300B |
08/31/2016 |
| HUNT, CHRISTINE, |
SE-SE125744 |
R |
80.98 |
4147********5407 |
06764D |
08/31/2016 |
| JUTTE, DILLION, |
SE-SE109398 |
R |
23.49 |
5178********4338 |
031588 |
08/31/2016 |
| LEONZO PEREZ, K, |
SE-SE100974 |
R |
35.72 |
4701********4240 |
194113 |
08/31/2016 |
| MACKEY, ERIN, |
SE-SE123382 |
R |
35.72 |
4264********5153 |
07149B |
08/31/2016 |
| PARMENTER, LYTI, |
SE-SE108696 |
R |
35.72 |
4147********9499 |
04906D |
08/31/2016 |
| SALAZAR, SILVIA, |
SE-SE125928 |
R |
24.77 |
4115********2309 |
045211 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.49 |
| 9 |
Visa |
763.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
787.04 |