Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGESS, DESMON, |
SA-A101758 |
R |
55.98 |
4117********4154 |
141916 |
09/09/15 |
| CARROLL, DELONT, |
SA-A107383 |
R |
47.99 |
4000********0325 |
613675 |
09/09/15 |
| CHAPPOTIN, RICA, |
SA-91715 |
R |
44.99 |
4311********8806 |
009030 |
09/09/15 |
| GOBAN, KASSA, |
SA-A102347 |
R |
27.99 |
4264********2228 |
08140B |
09/09/15 |
| MCDOWELL, EVERT, |
SA-A106898 |
R |
47.99 |
5170********2260 |
021110 |
09/09/15 |
| MULATILLO, FATI, |
SA-A102334 |
R |
27.99 |
5471********7165 |
541312 |
09/09/15 |
| NGO, JENNIFER, |
SA-A104566 |
R |
43.99 |
4258********4011 |
058060 |
09/09/15 |
| NGUYEN, JENNY, |
SA-A108342 |
R |
47.99 |
4264********5758 |
03200B |
09/09/15 |
| NIGUSSIE, TIRSI, |
SA-A102401 |
R |
37.99 |
4147********6686 |
03234D |
09/09/15 |
| NOLASCO, LORENA, |
SA-A107973 |
R |
47.99 |
4036********8824 |
044141 |
09/09/15 |
| ORELLANA, EVELY, |
SA-A108519 |
R |
37.99 |
4430********9964 |
188304 |
09/09/15 |
| PICON, EDY, |
SA-A102731 |
R |
37.99 |
4744********7272 |
111010 |
09/09/15 |
| PITTS, JAMES, |
SA-A100135 |
R |
27.99 |
4147********2651 |
03206C |
09/09/15 |
| SHYAM, SAMANTHA, |
SA-A101042 |
R |
27.99 |
4131********1308 |
141606 |
09/09/15 |
| SNYDER, ROGER, |
SA-A102445 |
R |
27.99 |
5481********5613 |
009743 |
09/09/15 |
| VO, QUY LE, |
SA-A102587 |
R |
27.99 |
4400********2532 |
00522A |
09/09/15 |
| WILLIAMS, ALEXA, |
SA-A102263 |
R |
83.97 |
5465********7189 |
004182 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
187.94 |
| 13 |
Visa |
514.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.80 |