Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, JAMAL, |
SE-SE106356 |
R |
24.77 |
4366********6407 |
005815 |
12/14/2016 |
| BALLARD, SARON, |
SE-SE128851 |
R |
24.77 |
5287********3105 |
038320 |
12/14/2016 |
| BROOKS, KENNETH, |
SE-SE122512 |
R |
23.13 |
4701********5024 |
152975 |
12/14/2016 |
| CATALANO, EMILY, |
SE-SE123426 |
R |
35.72 |
3727*******4536 |
962464 |
12/14/2016 |
| DIAZ, NANCY, |
SE-TA112673 |
R |
24.22 |
4342********0350 |
385529 |
12/14/2016 |
| GRIFFIN, KENYA, |
SE-SE122660 |
R |
24.77 |
5102********6516 |
H75268 |
12/14/2016 |
| LONG, WENDY, |
SE-SE121703 |
R |
34.63 |
5287********0202 |
038337 |
12/14/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.72 |
| 3 |
MasterCard |
84.17 |
| 3 |
Visa |
72.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.01 |