Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CRAIG, |
SA-A107060 |
R |
54.99 |
4737********1849 |
495894 |
07/02/15 |
| BROWN, LESLIE, |
SA-A106124 |
R |
47.99 |
5109********3407 |
H76711 |
07/02/15 |
| COLE, JENNELL, |
SA-A106720 |
R |
47.99 |
4737********6556 |
572279 |
07/02/15 |
| DAVIS, ANTONIEL, |
SA-A108215 |
R |
149.98 |
4692********2312 |
071845 |
07/02/15 |
| DIOP, MOUSTAPHA, |
SA-A102234 |
R |
137.97 |
4000********0069 |
305695 |
07/02/15 |
| GOINS, BRIDGET, |
SA-A101966 |
R |
27.99 |
4682********4735 |
349271 |
07/02/15 |
| JOHNSON, JAY, |
SA-A102548 |
R |
37.99 |
4020********8243 |
873020 |
07/02/15 |
| JOHNSON, KIT, |
SA-A108385 |
R |
46.99 |
4020********9794 |
873021 |
07/02/15 |
| JOYNER, MANUEL, |
SA-A106323 |
R |
47.99 |
4744********2296 |
111680 |
07/02/15 |
| JUBILEE, NAKISH, |
SA-A107369 |
R |
47.99 |
5332********3709 |
IN6ZJ0 |
07/02/15 |
| NGO, JENNIFER, |
SA-A104566 |
R |
89.98 |
4258********4011 |
087078 |
07/02/15 |
| NOLASCO, JUANIT, |
SA-A107925 |
R |
47.99 |
4427********1237 |
232325 |
07/02/15 |
| OSEI, RITA, |
SA-A102460 |
R |
27.99 |
4744********1992 |
191288 |
07/02/15 |
| PERRY, JUANITA, |
SA-53762 |
R |
73.99 |
4803********8625 |
181902 |
07/02/15 |
| ROPER, ALLISTAI, |
SA-97732 |
R |
34.99 |
4000********5934 |
583713 |
07/02/15 |
| STANLEY, MARK, |
SA-A107186 |
R |
39.99 |
4744********7096 |
111582 |
07/02/15 |
| WALLACE, JUSTIN, |
SA-A100760 |
R |
255.00 |
4430********3120 |
890470 |
07/02/15 |
| WILSON, VERDINE, |
SA-B107688 |
R |
37.99 |
4039********7875 |
000278 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.98 |
| 16 |
Visa |
1159.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1255.79 |