Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOSE, |
SE-SE128382 |
R |
56.21 |
5287********4502 |
787140 |
03/03/2017 |
| BANDOY, CARL AM, |
SE-SE128159 |
R |
100.97 |
4366********9142 |
008725 |
03/03/2017 |
| BUTTENOB, JORDI, |
SE-SE125792 |
R |
183.39 |
4552********8766 |
H80849 |
03/03/2017 |
| CATALANO, EMILY, |
SE-SE123426 |
R |
35.72 |
3727*******4536 |
664827 |
03/03/2017 |
| CHU, CHRIS, |
SE-SE125298 |
R |
24.77 |
5449********5607 |
H64993 |
03/03/2017 |
| CORDER, DAVID, |
SE-F313486 |
R |
26.41 |
4640********2518 |
03329C |
03/03/2017 |
| ESPINOZA, SAMUE, |
SE-SE121841 |
R |
46.77 |
5174********2051 |
144755 |
03/03/2017 |
| FSHAYE, TEMESGE, |
SE-SE123966 |
R |
109.08 |
4400********2601 |
06806B |
03/03/2017 |
| GARCIA, TIFFANY, |
SE-SE121705 |
R |
47.95 |
5174********2051 |
144805 |
03/03/2017 |
| GODIN, SHANNON, |
SE-SE125186 |
R |
121.92 |
5102********8155 |
H74707 |
03/03/2017 |
| GRANT, JOSEPH, |
SE-EV113817 |
R |
109.08 |
5449********7272 |
H73437 |
03/03/2017 |
| JALLOW, ADAMA, |
SE-SE128995 |
R |
24.77 |
5287********8904 |
787143 |
03/03/2017 |
| MAURICIO, JUNIO, |
SE-EV113829 |
R |
133.85 |
5102********3185 |
H75903 |
03/03/2017 |
| ROJAS PEREZ, AD, |
SE-SE107650 |
R |
81.44 |
4701********1385 |
192247 |
03/03/2017 |
| SAUCEDA, NICKOL, |
SE-SE123889 |
R |
48.26 |
4943********2450 |
942219 |
03/03/2017 |
| SHELDON, FINN, |
SE-1323 |
R |
158.62 |
4586********5528 |
H78394 |
03/03/2017 |
| VASQUEZ, ANGELA, |
SE-SE125587 |
R |
24.77 |
4701********5204 |
192840 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.72 |
| 8 |
MasterCard |
565.32 |
| 8 |
Visa |
732.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1333.98 |