Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUENAVENTURA, R, |
SE-SE128275 |
R |
35.72 |
4366********9402 |
001580 |
02/08/2017 |
| COATS-PASSMORE,, |
SE-SE121808 |
R |
31.89 |
5287********9651 |
981732 |
02/08/2017 |
| GRIFFIN, DREW, |
SE-SE125095 |
R |
35.72 |
5332********3671 |
LA5S07 |
02/08/2017 |
| HARRISON, APRIL, |
SE-SE123237 |
R |
35.72 |
4000********6323 |
341977 |
02/08/2017 |
| JACKSON, DESON, |
SE-SE110699 |
R |
24.77 |
6011********5677 |
00803R |
02/08/2017 |
| JAMAL MCC, JAMA, |
SE-SE110183 |
R |
268.30 |
4701********5608 |
150727 |
02/08/2017 |
| KING, RILEY, |
SE-SE123154 |
R |
47.95 |
6011********7433 |
00803R |
02/08/2017 |
| LEMAR, VINCENT, |
SE-SE125086 |
R |
47.95 |
5332********0055 |
LA4SHG |
02/08/2017 |
| LYMORE, ANDRE, |
SE-SE123476 |
R |
47.95 |
4037********7452 |
708020 |
02/08/2017 |
| RITTER, CRISTA, |
SE-SE121696 |
R |
24.22 |
5444********2195 |
981741 |
02/08/2017 |
| ROBBINS, CASSAN, |
SE-SE103381 |
R |
23.13 |
6011********5677 |
00821R |
02/08/2017 |
| TADESSE, CALEB, |
SE-SE110647 |
R |
24.77 |
4342********9496 |
291557 |
02/08/2017 |
| TAMBRIZ, MANUEL, |
SE-SE106197 |
R |
81.44 |
5102********3951 |
H78455 |
02/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
221.22 |
| 5 |
Visa |
412.46 |
| 3 |
Discover |
95.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.53 |