Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN, |
SE-SE125576 |
R |
63.04 |
4492********6060 |
040706 |
11/30/2016 |
| ROQUE, JOHN, |
SE-SE108920 |
R |
20.94 |
4342********5927 |
327617 |
11/30/2016 |
| TARPEY, PATRICK, |
SE-SE128227 |
R |
338.50 |
4266********2187 |
01317B |
11/30/2016 |
| WALSH, DAVIA, |
SE-SE125512 |
R |
24.77 |
5102********4934 |
H73258 |
11/30/2016 |
| XIA, QUIUMIN, |
SE-SE128875 |
R |
24.77 |
4400********5798 |
01367B |
11/30/2016 |
| russell, stepha, |
SE-SE123204 |
R |
71.44 |
5102********9201 |
H77918 |
11/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
96.21 |
| 4 |
Visa |
447.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.46 |