Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADADEY, ADU, |
SA-A106953 |
R |
47.99 |
4159********6086 |
054545 |
09/03/14 |
| ANYANGWE, BRYAN, |
SA-A106769 |
R |
47.99 |
5312********6704 |
175265 |
09/03/14 |
| BROWN, CHRISTOP, |
SA-A106712 |
R |
47.99 |
4029********0912 |
085700 |
09/03/14 |
| GRIFFIN, MATASH, |
SA-A107093 |
R |
47.99 |
4029********8855 |
085700 |
09/03/14 |
| HILAIRE, MICHEL, |
SA-A106203 |
R |
47.99 |
4888********8106 |
055639 |
09/03/14 |
| JACKSON, SHONAR, |
SA-A105899 |
R |
47.99 |
4452********4827 |
754666 |
09/03/14 |
| LOVELL, NICOLE, |
SA-55759 |
R |
44.99 |
4744********7579 |
155464 |
09/03/14 |
| RINCON, ERIKA, |
SA-A106839 |
R |
57.98 |
4250********5892 |
000126 |
09/03/14 |
| RODRIGUEZ, MARI, |
SA-A107167 |
R |
47.99 |
5262********7454 |
412892 |
09/03/14 |
| YOUNG, CAROLINE, |
SA-56765 |
R |
44.99 |
5109********1149 |
H90238 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
140.97 |
| 7 |
Visa |
342.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.89 |