Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEPOT, YANNIC, |
SA-A100025 |
R |
43.97 |
4131********3163 |
635521 |
07/23/14 |
| ASFAW, AZEB, |
SA-A104281 |
R |
63.99 |
4559********1436 |
01434A |
07/23/14 |
| BEASELY, KEVIN, |
SA-58430 |
R |
59.99 |
4737********0181 |
990412 |
07/23/14 |
| DIAZ, EDWIN, |
SA-A100448 |
R |
27.99 |
5455********1928 |
362200 |
07/23/14 |
| FAHNBULLEH, CHR, |
SA-A105725 |
R |
47.99 |
5170********8594 |
070047 |
07/23/14 |
| MASON, KAREN, |
SA-A106801 |
R |
47.99 |
4250********8026 |
034351 |
07/23/14 |
| MCKENZIE, LISA, |
SA-92368 |
R |
54.99 |
4258********5368 |
016106 |
07/23/14 |
| MOODIE, SODELVA, |
SA-A106261 |
R |
505.98 |
5147********2907 |
362201 |
07/23/14 |
| NANCE, TIMERY, |
SA-55714 |
R |
44.00 |
5109********2596 |
H74507 |
07/23/14 |
| NUGENT, JUDE, |
SA-98957 |
R |
44.99 |
5192********0284 |
047440 |
07/23/14 |
| PRATT, MIKEALA, |
SA-97393 |
R |
58.99 |
4000********8374 |
894646 |
07/23/14 |
| RAMOS, JOSELITO, |
SA-A106549 |
R |
47.99 |
4029********9399 |
070046 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
670.95 |
| 7 |
Visa |
377.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1048.86 |