Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYCE, KEITO |
SE-F313593 |
4 |
271.56 |
4701********4968 |
170946 |
09/26/2016 |
| CADWALLADER, KAROLE |
SE-SE125647 |
4 |
191.63 |
4432********5910 |
070417 |
09/26/2016 |
| CHAHARY, CONRAD |
SE-SE121759 |
4 |
306.60 |
4266********0321 |
03206B |
09/26/2016 |
| FURUNESS, CHRISTINA |
SE-F312260 |
4 |
108.41 |
4342********9577 |
195319 |
09/26/2016 |
| GIARMARCO, MIA |
SE-SE125179 |
4 |
87.59 |
4867********2517 |
000410 |
09/26/2016 |
| HORTON, JUDY |
SE-SE125188 |
4 |
191.63 |
5249********1661 |
03230B |
09/26/2016 |
| LAMBERT, LANCE |
SE-SE106388 |
4 |
108.41 |
4128********1460 |
64277C |
09/26/2016 |
| LEBING, WYTOLD |
SE-SE101878 |
4 |
111.69 |
5392********7641 |
90624Z |
09/26/2016 |
| MARTIN, KARLY |
SE-F314846 |
4 |
108.41 |
4147********2699 |
07882D |
09/26/2016 |
| MICHAEL, YORDANOS |
SE-SE107218 |
4 |
108.41 |
4867********2299 |
000410 |
09/26/2016 |
| SHAFER, LUCIUS |
SE-SE125750 |
4 |
262.80 |
4313********5186 |
09939D |
09/26/2016 |
| SO, DEVIN |
SE-SE122193 |
4 |
147.83 |
5444********4397 |
955229 |
09/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
451.15 |
| 9 |
Visa |
1553.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2004.97 |