Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, REGINALD, |
SA-A106028 |
R |
47.99 |
4093********9601 |
068648 |
03/19/14 |
| GODBOUT, JOSEPH, |
SA-97159 |
R |
44.99 |
4388********9845 |
09381D |
03/19/14 |
| HENRIQUEZ, JASM, |
SA-55332 |
R |
54.98 |
4388********5145 |
09446D |
03/19/14 |
| HUCKS, STEPHEN, |
SA-97925 |
R |
34.99 |
5491********1407 |
01977P |
03/19/14 |
| JEMMOTT, ADRIAN, |
SA-A105936 |
R |
50.00 |
5511********1449 |
050807 |
03/19/14 |
| KOLLIE, RICHARD, |
SA-A106044 |
R |
44.99 |
5312********1550 |
190865 |
03/19/14 |
| MAJANO, JOSE, |
SA-A105731 |
R |
44.99 |
5178********2475 |
09390B |
03/19/14 |
| POWELL, BETTY, |
SA-99065 |
R |
44.99 |
5491********4654 |
01985Z |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
219.96 |
| 3 |
Visa |
147.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.92 |