Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGABEIN, AMAL, |
SA-A106116 |
R |
50.00 |
4489********1770 |
023940 |
04/23/14 |
| BURBANK, JUSTIN, |
SA-A106093 |
R |
50.00 |
4430********7509 |
243924 |
04/23/14 |
| EUBANKS, ALECIA, |
SA-A106360 |
R |
47.99 |
4613********7029 |
005145 |
04/23/14 |
| HUDSON, TONIA, |
SA-A105947 |
R |
376.99 |
4430********5983 |
243901 |
04/23/14 |
| JEAN-PIERRE, GE, |
SA-56840 |
R |
260.00 |
4264********7508 |
025294 |
04/23/14 |
| NOUTCHANG, BERT, |
SA-56148 |
R |
49.00 |
5465********4746 |
007131 |
04/23/14 |
| SHIFERAW, YOSAB, |
SA-59423 |
R |
39.99 |
5455********5555 |
342261 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.99 |
| 5 |
Visa |
784.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
873.97 |