Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAYA, SIANGA, |
SA-A102217 |
R |
81.99 |
5170********3966 |
064955 |
05/20/15 |
| CRAVER, DALE, |
SA-A102100 |
R |
54.00 |
4820********2705 |
020251 |
05/20/15 |
| KOS ISAKA, CAMI, |
SA-A102286 |
R |
17.99 |
4584********8159 |
411231 |
05/20/15 |
| NUNEZ-RODRIGUEZ, |
SA-A102083 |
R |
54.00 |
5178********7132 |
08658B |
05/20/15 |
| SHULTZ, TIMOTHY, |
SA-A103719 |
R |
44.99 |
5170********2295 |
064954 |
05/20/15 |
| YARMAS, GRAHAM, |
SA-A106842 |
R |
143.97 |
4744********0103 |
144993 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
180.98 |
| 3 |
Visa |
215.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.94 |