Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, DAVID |
SE-F312755 |
4 |
361.35 |
4266********3667 |
08921D |
11/28/2016 |
| BOYCE, KEITO |
SE-F313593 |
4 |
271.56 |
4701********4968 |
111066 |
11/28/2016 |
| FURUNESS, CHRISTINA |
SE-F312260 |
4 |
108.41 |
4342********9577 |
446206 |
11/28/2016 |
| HORTON, JUDY |
SE-SE125188 |
4 |
191.63 |
5249********1661 |
08903B |
11/28/2016 |
| LAMBERT, LANCE |
SE-SE106388 |
4 |
108.41 |
4128********1460 |
96801C |
11/28/2016 |
| LEBING, WYTOLD |
SE-SE101878 |
4 |
111.69 |
5392********7641 |
90826Z |
11/28/2016 |
| MARTIN, KARLY |
SE-F314846 |
4 |
108.41 |
4147********2699 |
01352D |
11/28/2016 |
| SHAFER, LUCIUS |
SE-SE125750 |
4 |
262.80 |
4313********5186 |
01755D |
11/28/2016 |
| SO, DEVIN |
SE-SE122193 |
4 |
147.83 |
5444********4397 |
868119 |
11/28/2016 |
| TORDILLOS, CORINNA |
SE-SE128526 |
4 |
191.63 |
4428********5490 |
028196 |
11/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
451.15 |
| 7 |
Visa |
1412.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1863.72 |