Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ABDULLAHI, |
SE-SE128569 |
R |
11.28 |
5444********5947 |
382451 |
01/11/2017 |
| BARNES, MARY, |
SE-f312718 |
R |
29.99 |
4373********3056 |
346502 |
01/11/2017 |
| BECERRA, LARAZO, |
SE-SE129692 |
R |
34.77 |
4366********6014 |
013012 |
01/11/2017 |
| BROWN, DEBORAH, |
SE-SE123590 |
R |
10.00 |
4758********9898 |
011949 |
01/11/2017 |
| CHARETTE, MADIS, |
SE-SE121700 |
R |
33.49 |
5444********6994 |
382453 |
01/11/2017 |
| HALL, ELGIN, |
SE-SE107697 |
R |
22.99 |
4342********9243 |
583705 |
01/11/2017 |
| HEGSTROM, BRITA, |
SE-SE110456 |
R |
33.49 |
4801********7544 |
011860 |
01/11/2017 |
| JOBE, GASSIM, |
SE-305984 |
R |
23.49 |
4701********0758 |
165020 |
01/11/2017 |
| LEONZO PEREZ, K, |
SE-SE100974 |
R |
69.21 |
4701********4240 |
165229 |
01/11/2017 |
| LOPEZ, ROBERTO, |
SE-SE123466 |
R |
33.49 |
4409********7129 |
553640 |
01/11/2017 |
| MCCROSKEY, KEVI, |
SE-SE123735 |
R |
23.49 |
4193********9341 |
06339G |
01/11/2017 |
| MERCIER, DIANA, |
SE-F314545 |
R |
11.23 |
4342********1545 |
442205 |
01/11/2017 |
| SEGURA, ABAD, |
SE-SE108655 |
R |
33.49 |
4736********7752 |
025207 |
01/11/2017 |
| SEMEATU, IAKOPO, |
SE-SE122168 |
R |
23.49 |
4342********3841 |
545766 |
01/11/2017 |
| SKOLD, ALIDA, |
SE-SE109152 |
R |
23.49 |
4147********4505 |
06389C |
01/11/2017 |
| WILLIAMS, KAYLE, |
SE-SE121924 |
R |
33.49 |
4492********5610 |
501607 |
01/11/2017 |
| russell, stepha, |
SE-SE123204 |
R |
33.49 |
5102********9201 |
H68627 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.26 |
| 14 |
Visa |
406.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.37 |