Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRETCHE, BIXEN, |
SE-SE128695 |
R |
24.77 |
5444********5440 |
752965 |
10/12/2016 |
| ASMUSSEN, TRACY, |
SE-F314748 |
R |
53.50 |
4147********1473 |
07638C |
10/12/2016 |
| BUCKINGHAM, KEV, |
SE-SE123940 |
R |
49.54 |
4021********6339 |
044247 |
10/12/2016 |
| CAMPELL, JOWANA, |
SE-SE125031 |
R |
35.72 |
4427********2462 |
000412 |
10/12/2016 |
| CRAIG, RYAN, |
SE-SE123000 |
R |
35.72 |
4492********4066 |
034254 |
10/12/2016 |
| ESPINOZA, JESUS, |
SE-SE121707 |
R |
35.72 |
4400********6300 |
03364B |
10/12/2016 |
| FAMUYIWA, KALI, |
SE-SC800155 |
R |
60.50 |
4143********1700 |
092971 |
10/12/2016 |
| GABRIEL, LINNEA, |
SE-SE110463 |
R |
35.72 |
4000********9452 |
113127 |
10/12/2016 |
| GUBERLET, DOMIN, |
SE-SE121510 |
R |
35.72 |
4701********7167 |
164127 |
10/12/2016 |
| MUGISHA, CHRIS, |
SE-SE125868 |
R |
24.77 |
4400********4399 |
08856B |
10/12/2016 |
| OUEDRAOGO, BOUB, |
SE-SE125755 |
R |
24.77 |
5287********4854 |
752973 |
10/12/2016 |
| SANTANA, TYLOR, |
SE-SE110438 |
R |
34.63 |
4701********6381 |
184036 |
10/12/2016 |
| SAUCEDA, NICKOL, |
SE-SE123889 |
R |
24.77 |
4943********2450 |
139405 |
10/12/2016 |
| STINOCHER, AMBE, |
SE-SE125169 |
R |
35.72 |
4060********2592 |
09017B |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.54 |
| 12 |
Visa |
462.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.57 |