Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANO-CHAVIRA, A, |
SE-SE128629 |
R |
24.77 |
4400********0153 |
08848B |
10/05/2016 |
| CREAR, BRANDON, |
SE-SE121876 |
R |
35.72 |
5102********1419 |
H74451 |
10/05/2016 |
| DIAZ, NANCY, |
SE-TA112673 |
R |
24.22 |
4342********0350 |
113277 |
10/05/2016 |
| LORENTZ, WILLIA, |
SE-SE125541 |
R |
24.77 |
4701********9916 |
110081 |
10/05/2016 |
| MUELLER, KEANA, |
SE-SE125134 |
R |
127.65 |
3727*******6097 |
509667 |
10/05/2016 |
| RAMOS MADRID, A, |
SE-SE123869 |
R |
24.77 |
4342********0346 |
898604 |
10/05/2016 |
| THOMAS, LYNN, |
SE-SE128146 |
R |
35.72 |
4701********2607 |
120781 |
10/05/2016 |
| WHARTON, AARON, |
SE-SE123127 |
R |
35.72 |
4599********2627 |
H74460 |
10/05/2016 |
| WILLIAMS, KAYLE, |
SE-SE121924 |
R |
35.72 |
4492********5610 |
828845 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
127.65 |
| 1 |
MasterCard |
35.72 |
| 7 |
Visa |
205.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.06 |