Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBOR, TRACY, |
SA-A106429 |
R |
42.99 |
5465********4316 |
004400 |
05/28/14 |
| DOBBINS, TERENC, |
SA-56156 |
R |
94.97 |
4327********1333 |
904268 |
05/28/14 |
| FRASER, ROSEMAR, |
SA-A105903 |
R |
203.95 |
4430********6906 |
076517 |
05/28/14 |
| GRAY, SHARONE, |
SA-58261 |
R |
41.99 |
5109********7208 |
H66318 |
05/28/14 |
| JEMMOTT, ADRIAN, |
SA-A105936 |
R |
42.99 |
5511********1449 |
026454 |
05/28/14 |
| LEWIS, SARAH, |
SA-59062 |
R |
39.99 |
4820********1573 |
028357 |
05/28/14 |
| NUGENT, JUDE, |
SA-98957 |
R |
44.99 |
5192********0284 |
047035 |
05/28/14 |
| PANDIT, SUMESH, |
SA-A100480 |
R |
24.97 |
5490********7373 |
02501Z |
05/28/14 |
| SCOTT, HENRY, |
SA-A100434 |
R |
22.99 |
4039********9771 |
000232 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
197.93 |
| 4 |
Visa |
361.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.83 |