11/15/2016
12:04:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, KATHRYN SE-F311881 3 108.41 4147********0118 03015C 11/15/2016
Goldfarb, Kathleen SE-SE108734 3 361.35 4147********8039 03031C 11/15/2016
NGUYEN, HUY SE-SE111160 3 108.41 4160********1956 020105 11/15/2016
PERALTA, FRANKY SE-SE108040 3 144.54 4060********5157 010113 11/15/2016
TRACE, JESSICA SE-SE123434 3 191.63 4428********0423 015008 11/15/2016
WILKENS, ALI SE-SE123820 3 410.63 4147********0999 03031C 11/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 1324.97
0 Discover 0.00
0 Other 0.00
     
    1324.97