Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHEBE, IFY C., |
SA-A103640 |
R |
47.99 |
4737********9241 |
643012 |
12/03/14 |
| AGUAYO, CONSTAN, |
SA-A105226 |
R |
47.99 |
4744********9981 |
114201 |
12/03/14 |
| ALTOBELLI, SELE, |
SA-A106989 |
R |
47.99 |
5109********6873 |
H88883 |
12/03/14 |
| BOGATI, PRITAM, |
SA-A101084 |
R |
277.99 |
5155********7979 |
00671Z |
12/03/14 |
| BROWN, CHRISTOP, |
SA-A106712 |
R |
67.97 |
4029********5028 |
084023 |
12/03/14 |
| COSTA, COLLINS, |
SA-58907 |
R |
44.99 |
4093********2834 |
023755 |
12/03/14 |
| CUNNINGHAM, LIS, |
SA-A106197 |
R |
47.99 |
4479********9639 |
003855 |
12/03/14 |
| GLADDEN, DERON, |
SA-53808 |
R |
50.00 |
5465********5329 |
005985 |
12/03/14 |
| GOMEZ, MARIA, |
SA-94458 |
R |
164.97 |
4313********3152 |
045054 |
12/03/14 |
| GRIFFITHS-BASCO, |
SA-A104130 |
R |
47.99 |
5121********2403 |
00377Z |
12/03/14 |
| JUBILEE, NAKISH, |
SA-A107369 |
R |
47.99 |
5332********3709 |
FRIISO |
12/03/14 |
| MCMULLIN, PAUL, |
SA-51907 |
R |
39.00 |
5524********2079 |
00756Z |
12/03/14 |
| WEST, GREGORY, |
SA-A104960 |
R |
47.99 |
4744********5116 |
124204 |
12/03/14 |
| WIGGINS, PAQUIT, |
SA-A100436 |
R |
24.99 |
4000********2151 |
195363 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
510.96 |
| 8 |
Visa |
494.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1005.84 |