Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKENS, TERRICE, |
SE-303898 |
R |
34.08 |
4366********0401 |
003157 |
12/07/2016 |
| CABAMONGAN, RAC, |
SE-SE107608 |
R |
196.16 |
6011********8905 |
00792R |
12/07/2016 |
| CHAHARY, CONRAD, |
SE-SE121759 |
R |
35.72 |
4266********0321 |
02199B |
12/07/2016 |
| CORTES, JOSE, |
SE-SE125636 |
R |
74.31 |
5129********7198 |
133375 |
12/07/2016 |
| CRAIG, RYAN, |
SE-SE123000 |
R |
35.72 |
4492********4066 |
043740 |
12/07/2016 |
| FEDRICK, HEYSON, |
SE-SE128770 |
R |
35.72 |
4867********4204 |
003708 |
12/07/2016 |
| FLINT, JULIA, |
SE-SE100989 |
R |
35.72 |
4701********8482 |
143079 |
12/07/2016 |
| GUERRER, ARACEL, |
SE-SE110433 |
R |
35.72 |
5102********2491 |
H77383 |
12/07/2016 |
| MARTINEZ, ISAIA, |
SE-SE128015 |
R |
35.72 |
4492********9282 |
073746 |
12/07/2016 |
| MCGLASSON, TRIC, |
SE-SE123032 |
R |
35.72 |
4543********3283 |
142744 |
12/07/2016 |
| MERCIER, DIANA, |
SE-F314545 |
R |
24.22 |
4342********1545 |
335844 |
12/07/2016 |
| MERCIER, HELENA, |
SE-5600 |
R |
20.94 |
4342********1545 |
909152 |
12/07/2016 |
| OVALLE, REYNA, |
SE-SE123104 |
R |
71.44 |
4701********1032 |
153872 |
12/07/2016 |
| SEMENEH, MEKDEL, |
SE-SE128202 |
R |
35.72 |
4366********8323 |
019632 |
12/07/2016 |
| TADESSE, CALEB, |
SE-SE110647 |
R |
24.77 |
4342********9496 |
443162 |
12/07/2016 |
| WISE, BRYSE, |
SE-SE108058 |
R |
24.77 |
4366********4451 |
005248 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.03 |
| 13 |
Visa |
450.26 |
| 1 |
Discover |
196.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
756.45 |