02/22/2017
06:57:10
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
             
             
             
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