Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, TIJHA, |
SA-A106755 |
R |
50.00 |
4613********3802 |
002271 |
08/27/14 |
| DOVER, LANA, |
SA-33897 |
R |
89.98 |
5576********7563 |
002546 |
08/27/14 |
| GALO, ISAI, |
SA-A105084 |
R |
143.97 |
4744********6711 |
123498 |
08/27/14 |
| SANGARI, KADIJA, |
SA-60100 |
R |
44.99 |
5466********4831 |
03593Z |
08/27/14 |
| SEWELL, DEMETRI, |
SA-A105017 |
R |
44.99 |
4020********8299 |
116067 |
08/27/14 |
| THOMAS, DEE, |
SA-59765 |
R |
44.99 |
3767*******2003 |
180020 |
08/27/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 2 |
MasterCard |
134.97 |
| 3 |
Visa |
238.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.92 |