11/23/2016
09:45:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLSON, ALITZE, SE-6625 R 30.25 4761********8658 813145 11/23/2016
CARLSON, DAYANA, SE-SE123185 R 34.63 4761********8658 813143 11/23/2016
CARLSON, PRINCE, SE-1243 R 30.25 4761********8658 813144 11/23/2016
HUGHES-GILES, S, SE-SE110130 R 68.16 4701********8448 134723 11/23/2016
LEITCH, DAMON, SE-306276 R 69.39 4366********3884 003628 11/23/2016
OTT, CHRISTOPHE, SE-SE123559 R 71.44 4853********2042 074208 11/23/2016
OVALLE, LIAISAB, SE-1246 R 34.08 4701********1032 154024 11/23/2016
SAUCEDA, NICKOL, SE-SE123889 R 24.77 4943********2450 385491 11/23/2016
SOLIS, JESSICA, SE-SE106813 R 24.77 5178********7162 06311Z 11/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.77
8 Visa 362.97
0 Discover 0.00
0 Other 0.00
     
    387.74