Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, RAMON, |
SA-A101956 |
R |
27.99 |
4029********0246 |
084247 |
07/08/15 |
| EVANS, MATTHEW, |
SA-A107994 |
R |
47.99 |
4744********9051 |
134524 |
07/08/15 |
| FERRUFINO MENDO, |
SA-A101053 |
R |
69.00 |
3725*******1018 |
102720 |
07/08/15 |
| FLORES, ALICIA, |
SA-A108341 |
R |
77.98 |
4744********7958 |
124529 |
07/08/15 |
| HARDY, DEONTE, |
SA-A100115 |
R |
113.97 |
5465********0635 |
004747 |
07/08/15 |
| HESS, ALICE, |
SA-A103863 |
R |
62.98 |
5420********4797 |
00887P |
07/08/15 |
| KAUL, DEEPAK, |
SA-A102080 |
R |
27.99 |
5147********4358 |
532205 |
07/08/15 |
| MCFADDEN, ANTHO, |
SA-A101930 |
R |
37.99 |
4430********8296 |
204616 |
07/08/15 |
| OJEDA, INGRID, |
SA-59217 |
R |
34.99 |
4000********2770 |
105361 |
07/08/15 |
| OVALLES, YOHANN, |
SA-A107427 |
R |
77.98 |
4635********4194 |
104123 |
07/08/15 |
| ROGERS, DEMARCO, |
SA-A102542 |
R |
37.99 |
4737********0284 |
131990 |
07/08/15 |
| SERRA, ALEXIS, |
SA-A100946 |
R |
37.99 |
4029********4481 |
084247 |
07/08/15 |
| TOM-SAHR, SAMUE, |
SA-A101965 |
R |
27.99 |
5108********4890 |
084248 |
07/08/15 |
| WESTNEY, LENNOX, |
SA-56167 |
R |
44.99 |
4888********9121 |
06063B |
07/08/15 |
| WILSON, DAUNTE, |
SA-A106452 |
R |
47.99 |
5465********2819 |
H89119 |
07/08/15 |
| WRIGHT, WILBERT, |
SA-92573 |
R |
47.00 |
4737********5358 |
131999 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 5 |
MasterCard |
280.92 |
| 10 |
Visa |
472.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
822.81 |