Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPPOTIN, RICA, |
SA-91715 |
R |
44.99 |
4311********8806 |
005455 |
08/05/15 |
| FOUNTAIN, JOSHU, |
SA-A108426 |
R |
47.99 |
4430********7571 |
137214 |
08/05/15 |
| GIRMA, MENNA, |
SA-A108412 |
R |
47.99 |
4131********5169 |
884450 |
08/05/15 |
| KUYATEH, ADAMA, |
SA-A108209 |
R |
47.99 |
5262********0112 |
763246 |
08/05/15 |
| NGUYEN, JENNY, |
SA-A108342 |
R |
47.99 |
4264********5758 |
01688B |
08/05/15 |
| ONOKALA, CHUK, |
SA-A101068 |
R |
37.99 |
3712*******1002 |
121216 |
08/05/15 |
| ROPER, ALLISTAI, |
SA-97732 |
R |
63.99 |
4000********5934 |
815549 |
08/05/15 |
| SAMA ADE, ENGEL, |
SA-A102673 |
R |
37.99 |
5178********8387 |
04412Z |
08/05/15 |
| SMART, MARIAMA, |
SA-A108013 |
R |
47.99 |
5147********0208 |
533552 |
08/05/15 |
| VEUDMIA, MARCEL, |
SA-B108730 |
R |
27.99 |
5262********6851 |
358889 |
08/05/15 |
| VO, QUY LE, |
SA-A102587 |
R |
27.99 |
4400********2532 |
08250A |
08/05/15 |
| WALLACE, JUSTIN, |
SA-A100760 |
R |
255.00 |
4430********3120 |
150189 |
08/05/15 |
| WILSON, VERDINE, |
SA-B107688 |
R |
37.99 |
4039********7875 |
000282 |
08/05/15 |
| ZIGLAR, ANDRE, |
SA-97435 |
R |
68.99 |
4258********0293 |
032090 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.99 |
| 4 |
MasterCard |
161.96 |
| 9 |
Visa |
642.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
842.87 |