Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEPOT, YANNIC, |
SA-A100025 |
R |
37.99 |
4029********0292 |
060520 |
09/23/15 |
| DARCEY, DAVID, |
SA-97225 |
R |
54.99 |
5491********4717 |
02321Z |
09/23/15 |
| GIRMA, MENNA, |
SA-A108412 |
R |
47.99 |
4131********5169 |
629153 |
09/23/15 |
| PERRY, JUANITA, |
SA-53762 |
R |
73.99 |
4803********8625 |
686031 |
09/23/15 |
| UKADILONU, ONYE, |
SA-A101996 |
R |
27.99 |
4000********8972 |
156556 |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 4 |
Visa |
187.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.95 |