Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARHAN, ALI, |
SA-A106469 |
R |
50.00 |
4430********8514 |
880184 |
02/25/15 |
| LORA, KIM, |
SA-A106016 |
R |
47.99 |
4000********2780 |
520181 |
02/25/15 |
| NKEDE, EUGEN, |
SA-A106252 |
R |
94.00 |
4340********9451 |
696278 |
02/25/15 |
| WEST, GREGORY, |
SA-A104960 |
R |
47.99 |
4744********5116 |
113788 |
02/25/15 |
| WOOD, WILLIAM, |
SA-A107513 |
R |
69.99 |
4828********9021 |
957318 |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
309.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.97 |