Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNCH, SEAN, |
SE-SE128694 |
R |
201.63 |
4366********9619 |
012085 |
10/26/2016 |
| FLINT, JULIA, |
SE-SE100989 |
R |
35.72 |
4701********8482 |
184581 |
10/26/2016 |
| HANRON, DUNCAN, |
SE-SE128557 |
R |
52.71 |
5444********8645 |
199064 |
10/26/2016 |
| OKEREKE, EDNA, |
SE-SE106758 |
R |
35.72 |
4366********2738 |
016889 |
10/26/2016 |
| ROGERS, ANDRE, |
SE-SE123732 |
R |
24.77 |
5287********5505 |
199069 |
10/26/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
77.48 |
| 3 |
Visa |
273.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.55 |