Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANZA, CARLO, |
SA-A102323 |
R |
27.99 |
5147********1494 |
797437 |
05/27/15 |
| EVANS, BRIGITTE, |
SA-A105901 |
R |
54.00 |
5465********5912 |
009358 |
05/27/15 |
| GLEN, RANDELL, |
SA-A107849 |
R |
47.99 |
5109********2646 |
H88984 |
05/27/15 |
| GOINS, BRIDGET, |
SA-A101966 |
R |
81.99 |
4682********4735 |
127031 |
05/27/15 |
| GRAY, SHARONE, |
SA-58261 |
R |
46.99 |
5109********7208 |
H88894 |
05/27/15 |
| NDOLO, IKE, |
SA-A105406 |
R |
44.99 |
5455********5236 |
797438 |
05/27/15 |
| PERRY, JUANITA, |
SA-53762 |
R |
73.99 |
4803********8625 |
150305 |
05/27/15 |
| SMITH, ZAELLISH, |
SA-B111290 |
R |
39.99 |
4430********1438 |
174672 |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
221.96 |
| 3 |
Visa |
195.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.93 |