Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EUBANKS, ALECIA, |
SA-A108042 |
R |
101.99 |
4613********7029 |
006125 |
07/22/15 |
| GRAHAM, RASHIDA, |
SA-59255 |
R |
99.98 |
6011********9235 |
02247R |
07/22/15 |
| KIAH, WANDA, |
SA-37113 |
R |
44.99 |
4744********3852 |
125381 |
07/22/15 |
| MANTOHBANG, OLI, |
SA-A108295 |
R |
54.00 |
4029********6639 |
065834 |
07/22/15 |
| MIR, MEHWISH, |
SA-A107929 |
R |
47.99 |
4128********2602 |
69052B |
07/22/15 |
| MOKOM, ROSE, |
SA-A102490 |
R |
55.98 |
4373********2523 |
012619 |
07/22/15 |
| SMITH, ZAELLISH, |
SA-B111290 |
R |
39.99 |
4430********1438 |
899842 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
344.94 |
| 1 |
Discover |
99.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.92 |