Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JEFF, |
SE-EV119212 |
R |
30.79 |
4701********2206 |
154591 |
02/22/2017 |
| ALTIDOR, CHRIS, |
SE-SE128351 |
R |
77.48 |
5444********6194 |
068036 |
02/22/2017 |
| DE LA CRUZ, PAL, |
SE-SE106958 |
R |
84.31 |
4701********3476 |
164799 |
02/22/2017 |
| HEGSTROM, BRITA, |
SE-SE110456 |
R |
35.72 |
4801********7544 |
022822 |
02/22/2017 |
| Phillips, Jenni, |
SE-SE100894 |
R |
30.79 |
4143********8023 |
045157 |
02/22/2017 |
| RATUVILI, ERONI, |
SE-SE128449 |
R |
24.77 |
4492********7418 |
641296 |
02/22/2017 |
| SEMEATU, IAKOPO, |
SE-SE122168 |
R |
24.77 |
4342********3841 |
861820 |
02/22/2017 |
| WHITE HAWK, SHI, |
SE-SE111097 |
R |
24.77 |
4011********6488 |
033936 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
77.48 |
| 7 |
Visa |
255.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.40 |