Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSE, |
SE-SE122175 |
R |
44.31 |
5287********4502 |
482042 |
01/18/2017 |
| BYRON, JAY, |
SE-SE121649 |
R |
12.23 |
5449********9655 |
H66622 |
01/18/2017 |
| CHRISTIN, FRANK, |
SE-SE125097 |
R |
45.72 |
4342********4003 |
985034 |
01/18/2017 |
| DEL-ALTO, DANIE, |
SE-SE125076 |
R |
45.72 |
4342********4003 |
870680 |
01/18/2017 |
| GUERRER, ARACEL, |
SE-SE110433 |
R |
10.00 |
4342********0664 |
993416 |
01/18/2017 |
| Hinojosa, Israe, |
SE-SE109472 |
R |
10.95 |
4143********8023 |
598133 |
01/18/2017 |
| JOHNSON, JIANDA, |
SE-SE125909 |
R |
34.77 |
4342********0937 |
993419 |
01/18/2017 |
| NGUYEN, JAZLYNE, |
SE-1473 |
R |
28.49 |
4039********9757 |
000186 |
01/18/2017 |
| PAYTAN, ISABEL, |
SE-SE121993 |
R |
10.00 |
4701********1546 |
115332 |
01/18/2017 |
| Phillips, Jenni, |
SE-SE100894 |
R |
11.80 |
4143********8023 |
044900 |
01/18/2017 |
| WRIGHT, DEVON, |
SE-FD114272 |
R |
12.18 |
4867********0993 |
095307 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.54 |
| 9 |
Visa |
209.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.17 |