Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXSEEV, LEAH, |
SE-SE125554 |
R |
23.49 |
4342********7916 |
713201 |
01/04/2017 |
| ALLEN, JOHN, |
SE-SE125576 |
R |
13.49 |
4492********6060 |
045223 |
01/04/2017 |
| CLAEYS, CAROLYN, |
SE-SE122473 |
R |
23.49 |
4342********3344 |
896335 |
01/04/2017 |
| COATS-PASSMORE,, |
SE-SE121808 |
R |
29.99 |
5287********9651 |
325097 |
01/04/2017 |
| HILL, ANDREA, |
SE-SE108394 |
R |
147.34 |
5449********7985 |
H90052 |
01/04/2017 |
| LOPEZ, ROSA, |
SE-SE111145 |
R |
21.99 |
4492********5038 |
045226 |
01/04/2017 |
| NAMSHIR, BATKHA, |
SE-SE129612 |
R |
23.49 |
4342********7456 |
861091 |
01/04/2017 |
| RUSTAM, LOUISA, |
SE-SE123022 |
R |
33.49 |
4701********9090 |
155423 |
01/04/2017 |
| TESAMMA, BEZAWI, |
SE-SE125271 |
R |
23.49 |
4479********7248 |
000803 |
01/04/2017 |
| VASQUEZ, JOSE, |
SE-SE123455 |
R |
33.49 |
4342********2693 |
896364 |
01/04/2017 |
| VASQUEZ, VICTOR, |
SE-SE122267 |
R |
23.49 |
4342********0727 |
797181 |
01/04/2017 |
| WAKEFIELD, SHAN, |
SE-SE125848 |
R |
23.49 |
4342********4606 |
704940 |
01/04/2017 |
| WILSON, GRAHAM, |
SE-SE128125 |
R |
33.49 |
4342********2968 |
806036 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
177.33 |
| 11 |
Visa |
276.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.22 |