Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GLENN, TANYA, |
SA-A107606 |
R |
51.99 |
4000********5510 |
351008 |
04/08/15 |
| HARDY, DEONTE, |
SA-A100115 |
R |
75.98 |
5465********0635 |
001372 |
04/08/15 |
| MAIGA, NANA, |
SA-A105504 |
R |
47.99 |
4744********9472 |
174967 |
04/08/15 |
| MCDOWELL, EVERT, |
SA-A106898 |
R |
47.99 |
5170********2260 |
074614 |
04/08/15 |
| RIVERA, NICOLE, |
SA-A105793 |
R |
47.99 |
4417********4174 |
08445C |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.97 |
| 3 |
Visa |
147.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.94 |