02/16/2017
08:26:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHARETTE, MADIS, SE-SE121700 R 35.72 5444********6994 399256 02/16/2017
FAY, LAUREN, SE-SE128218 R 24.77 4428********2134 016727 02/16/2017
JOBE, GASSIM, SE-305984 R 25.22 4701********0758 140654 02/16/2017
KORR, DUSTIN, SE-SE123501 R 295.76 4707********6321 05546C 02/16/2017
OVALLE, REYNA, SE-SE123104 R 35.72 4701********1032 150856 02/16/2017
PHONBANDIT, NAT, SE-SE129682 R 52.71 4020********1934 006449 02/16/2017
RICHARDS, JOHN, SE-SE129726 R 52.71 4342********8762 446733 02/16/2017
TALATAINA, VAIM, SE-SE128466 R 24.77 4000********8987 132789 02/16/2017
TESAMMA, BEZAWI, SE-SE125271 R 52.71 4479********7248 000856 02/16/2017
russell, stepha, SE-SE123204 R 35.72 5102********9201 H74165 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 71.44
8 Visa 564.37
0 Discover 0.00
0 Other 0.00
     
    635.81