Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRINSON, LAKEYS, |
SA-A107883 |
R |
44.99 |
4707********8087 |
01760A |
06/17/15 |
| CONTRERAS, BAYR, |
SA-A107214 |
R |
47.99 |
4744********5678 |
135773 |
06/17/15 |
| GERMAIN, TALIA, |
SA-A105428 |
R |
50.00 |
5262********1647 |
975062 |
06/17/15 |
| LYNCH, SIERRA, |
SA-A106342 |
R |
44.99 |
4029********5735 |
055744 |
06/17/15 |
| PORTILLO, BLANC, |
SA-A103989 |
R |
47.99 |
4093********9464 |
054576 |
06/17/15 |
| SEWELL, DEMETRI, |
SA-A105017 |
R |
44.99 |
4020********3172 |
372003 |
06/17/15 |
| SHARMA, BHARTI, |
SA-59050 |
R |
44.99 |
4430********9630 |
780517 |
06/17/15 |
| WALKER II, ANDR, |
SA-A104114 |
R |
37.99 |
4425********1282 |
677939 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 7 |
Visa |
313.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.93 |