Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER-WAGNER, T, |
SE-SE110620 |
R |
20.94 |
4428********1298 |
007334 |
09/07/2016 |
| BARNES, MARY, |
SE-f312718 |
R |
31.89 |
4373********3056 |
939555 |
09/07/2016 |
| BROCK, ROBERT, |
SE-SE107481 |
R |
35.72 |
4147********2446 |
02031D |
09/07/2016 |
| BYRON, JAY, |
SE-SE121649 |
R |
35.72 |
5449********9655 |
H75392 |
09/07/2016 |
| COFFMAN, KENNET, |
SE-SE121991 |
R |
24.77 |
5114********7977 |
412641 |
09/07/2016 |
| CORTES, JOSE, |
SE-SE125636 |
R |
95.75 |
5129********9728 |
171278 |
09/07/2016 |
| GRIFFIN, DREW, |
SE-SE125095 |
R |
35.72 |
5332********3671 |
NVW9FT |
09/07/2016 |
| HANSEN, LILY, |
SE-EV113840 |
R |
24.77 |
4342********8530 |
374990 |
09/07/2016 |
| JOHNSON, RACHEL, |
SE-SE125073 |
R |
35.72 |
5444********3491 |
810233 |
09/07/2016 |
| JOHNSON, TAYLOR, |
SE-SE125660 |
R |
24.77 |
5444********4344 |
810231 |
09/07/2016 |
| LAROSE, PAUL, |
SE-F313234 |
R |
31.89 |
5465********6662 |
H75003 |
09/07/2016 |
| LEON, JOSE, |
SE-SE123504 |
R |
91.93 |
4342********5940 |
375626 |
09/07/2016 |
| MIRANDA, NESTOR, |
SE-SE123211 |
R |
35.72 |
5444********4892 |
810235 |
09/07/2016 |
| MIRANDA, RANDY, |
SE-1289 |
R |
30.25 |
5444********4892 |
810237 |
09/07/2016 |
| ROCHA, ARLETH, |
SE-1439 |
R |
24.77 |
4366********9162 |
014096 |
09/07/2016 |
| STOUTAH, IDIR, |
SE-SE125763 |
R |
80.98 |
4465********5258 |
007589 |
09/07/2016 |
| WEST, FRANK, |
SE-SE108959 |
R |
371.35 |
5444********7145 |
810241 |
09/07/2016 |
| WHITE HAWK, SHI, |
SE-SE111097 |
R |
24.77 |
4011********6488 |
062084 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
721.66 |
| 8 |
Visa |
335.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1057.43 |