Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALCAGNI, LAURA |
SE-SE125853 |
3 |
394.20 |
4147********1966 |
09134D |
10/17/2016 |
| GILES, MARY |
SE-308082 |
3 |
219.00 |
4400********9485 |
08054D |
10/17/2016 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
01132C |
10/17/2016 |
| Goldfarb, Kathleen |
SE-SE108734 |
3 |
361.35 |
4147********8039 |
01139C |
10/17/2016 |
| LACKMAN, KATHLEEN |
SE-SE123485 |
3 |
325.22 |
4867********7420 |
040713 |
10/17/2016 |
| NGAN, LIAM |
SE-SE121617 |
3 |
87.60 |
4342********9374 |
833133 |
10/17/2016 |
| NGUYEN, HUY |
SE-SE111160 |
3 |
108.41 |
4160********1956 |
020708 |
10/17/2016 |
| PERALTA, FRANKY |
SE-SE108040 |
3 |
144.54 |
4060********5157 |
040713 |
10/17/2016 |
| WILKENS, ALI |
SE-SE123820 |
3 |
410.63 |
4147********0999 |
01129C |
10/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
2159.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2159.36 |