Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABATAYO, JEJOMA, |
SE-SE123352 |
R |
24.77 |
4400********1764 |
00793A |
11/09/2016 |
| AVILA, SANDRA, |
SE-SE123490 |
R |
35.72 |
4342********6687 |
678720 |
11/09/2016 |
| BROOKS, KENNETH, |
SE-SE122512 |
R |
23.13 |
4701********5024 |
145428 |
11/09/2016 |
| CHOATE, ALYX, |
SE-SE108999 |
R |
24.22 |
4366********7582 |
023358 |
11/09/2016 |
| DIAZ, NANCY, |
SE-TA112673 |
R |
24.22 |
4342********0350 |
777487 |
11/09/2016 |
| GALINDO, FRANCI, |
SE-EV109882 |
R |
35.17 |
4366********3660 |
002437 |
11/09/2016 |
| HOK, ALEX, |
SE-SE125171 |
R |
25.72 |
5287********4400 |
866200 |
11/09/2016 |
| HWETA, AHMED, |
SE-SE106154 |
R |
24.77 |
4701********3427 |
155921 |
11/09/2016 |
| LANE, ADRIAN, |
SE-SE106550 |
R |
49.54 |
5524********5504 |
03833Z |
11/09/2016 |
| LEWIS, LISA, |
SE-5365 |
R |
26.41 |
5449********1463 |
H67949 |
11/09/2016 |
| LOPEZ, ROSA, |
SE-SE111145 |
R |
23.13 |
4492********5038 |
035239 |
11/09/2016 |
| MCKAY, MATTHEW, |
SE-SE100311 |
R |
24.77 |
5466********9236 |
07203Z |
11/09/2016 |
| PRITCHARD, EVAN, |
SE-SE128807 |
R |
24.77 |
5287********5758 |
866202 |
11/09/2016 |
| REBELOS, JORDAN, |
SE-SE123338 |
R |
35.17 |
4492********0042 |
035240 |
11/09/2016 |
| WHARTON, AARON, |
SE-SE123127 |
R |
35.72 |
4599********2627 |
H68886 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
151.21 |
| 10 |
Visa |
286.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.23 |