Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOMA, GENEVIEV, |
SA-A108183 |
R |
47.99 |
5465********7189 |
009376 |
06/10/15 |
| BRITO, VIOLETA, |
SA-A101957 |
R |
27.99 |
4029********0246 |
061327 |
06/10/15 |
| DAUGHERTY, DANI, |
SA-A108278 |
R |
47.99 |
5262********2708 |
555573 |
06/10/15 |
| GERALD, KEISHA, |
SA-A105614 |
R |
44.99 |
4060********5855 |
09674B |
06/10/15 |
| GOODMAN, RYAN, |
SA-A100929 |
R |
37.99 |
4430********9246 |
361202 |
06/10/15 |
| JOSEPH, ANTHONY, |
SA-A104619 |
R |
47.99 |
4737********0175 |
709003 |
06/10/15 |
| Kumalaki, Jonat, |
SA-A102275 |
R |
37.99 |
4430********6107 |
361254 |
06/10/15 |
| LOPEZ, HERMINA, |
SA-A100984 |
R |
55.98 |
4737********4519 |
708264 |
06/10/15 |
| ONFROY, PATRICK, |
SA-A102295 |
R |
37.99 |
4430********5934 |
328862 |
06/10/15 |
| POULOS II, FRAN, |
SA-A101691 |
R |
27.99 |
5178********4384 |
09665Z |
06/10/15 |
| SHIYANBOLA, OMO, |
SA-A106311 |
R |
47.99 |
4029********7301 |
061327 |
06/10/15 |
| SMART, MARIAMA, |
SA-A108013 |
R |
47.99 |
5147********0208 |
353922 |
06/10/15 |
| STEPHENSON, BRA, |
SA-A106528 |
R |
47.99 |
4093********3642 |
066234 |
06/10/15 |
| TAS, ALEXANDER, |
SA-A107818 |
R |
47.99 |
4264********0510 |
07324A |
06/10/15 |
| VEUDMIA, MARCEL, |
SA-B108730 |
R |
27.99 |
5262********6851 |
553766 |
06/10/15 |
| WILLIAMS, ALEXA, |
SA-A102263 |
R |
27.99 |
5465********7189 |
005015 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
227.94 |
| 10 |
Visa |
434.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.83 |