Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLTRANE, LATOY, |
SA-A107244 |
R |
54.00 |
4430********0011 |
657547 |
12/24/14 |
| FRANCOIS, ALIX, |
SA-60193 |
R |
49.99 |
5155********7799 |
08245Z |
12/24/14 |
| HOUZE, EBONY, |
SA-A104268 |
R |
44.99 |
5262********8170 |
838297 |
12/24/14 |
| NGUMA, CAROLINE, |
SA-A106772 |
R |
47.99 |
5111********8890 |
369590 |
12/24/14 |
| PHAM, KEN, |
SA-31241 |
R |
54.95 |
5480********1600 |
620887 |
12/24/14 |
| WALKER II, ANDR, |
SA-A104114 |
R |
37.99 |
4425********1282 |
055262 |
12/24/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
197.92 |
| 2 |
Visa |
91.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.91 |