Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSAH, AMONU, |
SA-A104549 |
R |
47.99 |
5465********3660 |
005306 |
04/02/14 |
| JACKSON, FATIMO, |
SA-A105530 |
R |
47.99 |
4020********1384 |
210556 |
04/02/14 |
| JACKSON, SHONAR, |
SA-A105899 |
R |
47.99 |
4452********4827 |
641195 |
04/02/14 |
| JOYNER, MANUEL, |
SA-A106323 |
R |
47.99 |
4744********3299 |
133541 |
04/02/14 |
| SOTO, DAMIR, |
SA-A105804 |
R |
47.99 |
4888********3425 |
035488 |
04/02/14 |
| WALLACE, SHANNO, |
SA-58903 |
R |
44.99 |
4744********1943 |
123745 |
04/02/14 |
| WILLIAMS, KIMBE, |
SA-A106406 |
R |
47.99 |
4029********0956 |
063407 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.99 |
| 6 |
Visa |
284.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.93 |