Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTER, MICHAEL, |
SE-SE103608 |
R |
24.22 |
5449********2152 |
H72815 |
09/21/2016 |
| CACHIGUANGO, LU, |
SE-SE125574 |
R |
24.77 |
4701********2152 |
190731 |
09/21/2016 |
| DELGADO, KARINA, |
SE-303214 |
R |
34.08 |
4701********6315 |
100038 |
09/21/2016 |
| KING, MATTHEW, |
SE-SE125563 |
R |
23.13 |
4432********6614 |
050311 |
09/21/2016 |
| LANE, ADRIAN, |
SE-SE106550 |
R |
24.77 |
5280********1140 |
04804B |
09/21/2016 |
| OCHOA, JESUS, |
SE-SE122422 |
R |
24.77 |
5111********8233 |
070339 |
09/21/2016 |
| RUSSELL, MICHEL, |
SE-SE107572 |
R |
271.79 |
4426********9975 |
021423 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
73.76 |
| 4 |
Visa |
353.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.53 |