Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEME, SABA, |
SA-A101076 |
R |
27.99 |
4744********5363 |
124973 |
08/12/15 |
| DAUGHERTY, DANI, |
SA-A108278 |
R |
47.99 |
5262********2708 |
301022 |
08/12/15 |
| MCDADE, PAMELA, |
SA-A100888 |
R |
37.99 |
4737********4224 |
548963 |
08/12/15 |
| MPUNGI, AMY, |
SA-A108145 |
R |
47.99 |
4039********3179 |
001615 |
08/12/15 |
| NGUYEN, DOI, |
SA-A102555 |
R |
27.99 |
4020********8701 |
920000 |
08/12/15 |
| SHERROD, LATOYA, |
SA-A108458 |
R |
47.99 |
4737********5163 |
473707 |
08/12/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.99 |
| 5 |
Visa |
189.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.94 |