Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAWUAH, EKUA, |
SA-A108434 |
R |
47.99 |
5178********2816 |
02490Z |
09/02/15 |
| BONILLA, REBECA, |
SA-A107178 |
R |
47.99 |
4029********0528 |
065751 |
09/02/15 |
| CARELA, ENDY, |
SA-A101165 |
R |
47.99 |
4013********5567 |
075418 |
09/02/15 |
| GAWNE, EMILY, |
SA-93878 |
R |
50.00 |
4000********9971 |
850590 |
09/02/15 |
| KING, JAMAL, |
SA-A108535 |
R |
37.99 |
4704********2381 |
075834 |
09/02/15 |
| MOODIE, SODELVA, |
SA-A106261 |
R |
47.99 |
5147********2907 |
545904 |
09/02/15 |
| PHILLIPS, AMETH, |
SA-A102443 |
R |
167.97 |
5170********9732 |
065751 |
09/02/15 |
| SMITH, KARRAIN, |
SA-99259 |
R |
44.99 |
4744********8746 |
145375 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
263.95 |
| 5 |
Visa |
228.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.91 |