Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AU, BECKY, |
SA-A107623 |
R |
47.99 |
5474********0988 |
07613E |
03/11/15 |
| CARVER-PECKU, J, |
SA-A106201 |
R |
47.99 |
4613********3173 |
003927 |
03/11/15 |
| COLEMAN, DANA, |
SA-A107859 |
R |
47.99 |
4393********7997 |
358718 |
03/11/15 |
| CONTEH, MICHAEL, |
SA-A106120 |
R |
44.99 |
4744********3090 |
152492 |
03/11/15 |
| ELBA, FATMATA, |
SA-A101858 |
R |
27.99 |
3719*******1029 |
143853 |
03/11/15 |
| JEMMOTT, ADRIAN, |
SA-A105936 |
R |
47.99 |
4258********8565 |
081113 |
03/11/15 |
| JUBILEE, NAKISH, |
SA-A107369 |
R |
47.99 |
5332********3709 |
GBTGZ0 |
03/11/15 |
| LORENZO, ALEXAN, |
SA-A102015 |
R |
37.99 |
5262********7540 |
612204 |
03/11/15 |
| MCCOTTER, GEREE, |
SA-A107604 |
R |
95.98 |
4000********1516 |
132650 |
03/11/15 |
| MIR, JUNAID, |
SA-A107946 |
R |
47.99 |
4128********2602 |
66660B |
03/11/15 |
| MIR, NASREEN, |
SA-A101890 |
R |
27.99 |
4128********2602 |
66646B |
03/11/15 |
| NGUYEN, THANHTH, |
SA-A106611 |
R |
95.98 |
4128********6157 |
66674B |
03/11/15 |
| NOLASCO, LORENA, |
SA-A107973 |
R |
47.99 |
4036********8824 |
049326 |
03/11/15 |
| OJEDA, INGRID, |
SA-59217 |
R |
69.98 |
4000********2770 |
708623 |
03/11/15 |
| REVOLORIO, JESS, |
SA-A102040 |
R |
27.99 |
4744********0163 |
152491 |
03/11/15 |
| STOCHES, JOEY, |
SA-A100668 |
R |
34.99 |
4020********5266 |
814525 |
03/11/15 |
| YOUNG, CAROLINE, |
SA-56765 |
R |
44.99 |
5109********1149 |
H57498 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 4 |
MasterCard |
178.96 |
| 12 |
Visa |
637.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
844.80 |