Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAR, KASSIM, |
SA-97745 |
R |
49.99 |
4264********9879 |
045922 |
09/17/14 |
| ASFAW, AZEB, |
SA-A104281 |
R |
34.99 |
4559********1436 |
08684A |
09/17/14 |
| BARNES, CARISSA, |
SA-A106301 |
R |
95.98 |
4000********4378 |
319872 |
09/17/14 |
| DEERY, PATRICK, |
SA-A100706 |
R |
69.98 |
5519********6315 |
H72012 |
09/17/14 |
| MAJANO, JOSE, |
SA-A106670 |
R |
44.99 |
5178********2475 |
08704P |
09/17/14 |
| MCDADE, PAMELA, |
SA-A100888 |
R |
37.99 |
4737********5147 |
557616 |
09/17/14 |
| NOUBET NYA, MAR, |
SA-A103935 |
R |
95.98 |
4258********9303 |
040087 |
09/17/14 |
| POUATENE, HENRI, |
SA-A106473 |
R |
155.00 |
5178********6755 |
08690Z |
09/17/14 |
| SHIFERAW, YOSAB, |
SA-59423 |
R |
44.99 |
5455********5555 |
327868 |
09/17/14 |
| VANLEAR, VINCEN, |
SA-98148 |
R |
64.95 |
4393********4714 |
772228 |
09/17/14 |
| VO, THO, |
SA-A107048 |
R |
44.99 |
5178********6469 |
08713Z |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
359.95 |
| 6 |
Visa |
379.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
739.83 |