Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAR, KASSIM, |
SA-97745 |
R |
49.99 |
4264********9879 |
08400B |
06/24/15 |
| CARVER, JANINA, |
SA-96148 |
R |
34.99 |
4031********2278 |
356344 |
06/24/15 |
| KOS ISAKA, CAMI, |
SA-A102286 |
R |
54.00 |
4584********8159 |
443097 |
06/24/15 |
| NKEDE, EUGEN, |
SA-A106252 |
R |
69.00 |
4340********9451 |
356345 |
06/24/15 |
| NUGENT, JUDE, |
SA-98957 |
R |
44.99 |
5192********1903 |
099246 |
06/24/15 |
| RAZZAK, NABEEL, |
SA-A101838 |
R |
37.99 |
5109********5579 |
H74103 |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.98 |
| 4 |
Visa |
207.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.96 |