Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIOSO, RAFAEL, |
SA-A100517 |
R |
27.99 |
5178********3004 |
02144Z |
07/16/15 |
| BRITO, VIOLETA, |
SA-A101957 |
R |
27.99 |
4029********0246 |
063517 |
07/16/15 |
| BURGOS, ASHLEY, |
SA-A102188 |
R |
27.99 |
4239********0627 |
809037 |
07/16/15 |
| CHANDLER, SHERR, |
SA-A107931 |
R |
47.99 |
5311********4147 |
000575 |
07/16/15 |
| COLEMAN, DANA, |
SA-A107859 |
R |
47.99 |
4393********7997 |
304259 |
07/16/15 |
| DEL ROSARIO, WH, |
SA-A105272 |
R |
47.99 |
5262********2963 |
789809 |
07/16/15 |
| GOBAN, KASSA, |
SA-A102347 |
R |
27.99 |
4264********2228 |
08163B |
07/16/15 |
| LOPEZ, BRANDON, |
SA-B108143 |
R |
73.99 |
4000********5266 |
429938 |
07/16/15 |
| LOPEZ, FAUBRICI, |
SA-A107784 |
R |
47.99 |
5170********6999 |
063518 |
07/16/15 |
| MARCH, KAYLA, |
SA-A107865 |
R |
47.99 |
4000********6596 |
744227 |
07/16/15 |
| MCKNIGHT, SHAHN, |
SA-A102345 |
R |
37.99 |
4744********2159 |
173255 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
171.96 |
| 7 |
Visa |
291.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.89 |