Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GABRIEL, LINNEA, |
SE-SE110463 |
R |
35.72 |
4000********9452 |
309864 |
11/16/2016 |
| MODICA, ALEXA, |
SE-SE128572 |
R |
52.71 |
5102********7663 |
H70058 |
11/16/2016 |
| NAVA, BRANDEN, |
SE-SE128606 |
R |
52.71 |
4342********6113 |
612066 |
11/16/2016 |
| SOLINGER, LAURE, |
SE-SE110927 |
R |
49.54 |
4366********6639 |
012633 |
11/16/2016 |
| YIFRU, MIRAK, |
SE-SE110942 |
R |
24.77 |
5102********2411 |
H67256 |
11/16/2016 |
| ZEMA, SCOTT, |
SE-SE110819 |
R |
80.98 |
5424********1423 |
73695B |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
158.46 |
| 3 |
Visa |
137.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.43 |