Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, DILYARA, |
SA-A106027 |
R |
42.99 |
4888********2550 |
055581 |
05/14/14 |
| AJAGBA, CHIOMA, |
SA-A105101 |
R |
42.99 |
3794*******1008 |
160615 |
05/14/14 |
| ALEMAN, TONIS, |
SA-A105827 |
R |
42.99 |
4744********4326 |
115859 |
05/14/14 |
| AUZA, ALMA, |
SA-A106078 |
R |
92.99 |
4744********2167 |
175459 |
05/14/14 |
| CONAWAY, WILLIA, |
SA-A106211 |
R |
45.00 |
5262********4449 |
372635 |
05/14/14 |
| FERRIS, STACEY, |
SA-98091 |
R |
39.99 |
5465********2808 |
007831 |
05/14/14 |
| GUERRERO, MAURI, |
SA-A104855 |
R |
42.99 |
4093********7472 |
043851 |
05/14/14 |
| JACKSON, VICTOR, |
SA-A100719 |
R |
32.98 |
4264********1693 |
055532 |
05/14/14 |
| JOSEPH, ALENA, |
SA-A105348 |
R |
42.99 |
5178********1690 |
05652Z |
05/14/14 |
| MENDEZ, RICARDO, |
SA-A106194 |
R |
87.99 |
5178********0532 |
05678B |
05/14/14 |
| SEKYI, MAXWELL, |
SA-A106440 |
R |
42.99 |
4613********3232 |
002602 |
05/14/14 |
| WEST, GREGORY, |
SA-A104960 |
R |
42.99 |
4744********2488 |
175657 |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.99 |
| 4 |
MasterCard |
215.97 |
| 7 |
Visa |
340.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.88 |