Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGE, CHAKA, |
SA-A104472 |
R |
47.99 |
4744********3667 |
163986 |
10/07/15 |
| CHISLEY, INDIA, |
SA-A108571 |
R |
47.99 |
4427********3094 |
929064 |
10/07/15 |
| DELGADO, NELSON, |
SA-A102313 |
R |
57.97 |
5147********0014 |
473649 |
10/07/15 |
| FOREMAN, DANE, |
SA-A105641 |
R |
47.99 |
4029********0778 |
083845 |
10/07/15 |
| HARDY, DEONTE, |
SA-A102700 |
R |
113.97 |
5465********0635 |
000748 |
10/07/15 |
| JACKSON, WANAKE, |
SA-58274 |
R |
39.99 |
4744********6078 |
133888 |
10/07/15 |
| JOEHAR, NUREDIN, |
SA-A107964 |
R |
47.99 |
4636********7207 |
007182 |
10/07/15 |
| KOS ISAKA, CAMI, |
SA-A102286 |
R |
55.98 |
4584********8159 |
024104 |
10/07/15 |
| MAKOWSKI, LINDS, |
SA-A100898 |
R |
27.99 |
4164********6855 |
93554F |
10/07/15 |
| MARCH, KAYLA, |
SA-A107865 |
R |
95.98 |
4000********6596 |
863418 |
10/07/15 |
| MOXEY, FRANCIS, |
SA-A102635 |
R |
27.99 |
4737********4347 |
037626 |
10/07/15 |
| POSADAS, EDVIN, |
SA-A102851 |
R |
27.99 |
4744********1871 |
103485 |
10/07/15 |
| SHIYANBOLA, OMO, |
SA-A106311 |
R |
47.99 |
4029********6164 |
083845 |
10/07/15 |
| SIAREZ, ALLAN, |
SA-BM313445 |
R |
47.99 |
4737********7047 |
162736 |
10/07/15 |
| SMITH, THOMAS, |
SA-A102474 |
R |
27.99 |
5312********2296 |
153488 |
10/07/15 |
| STRONGBOW, MICH, |
SA-A107638 |
R |
47.99 |
5178********4394 |
05318Z |
10/07/15 |
| TONDA, GEDEON, |
SA-A102172 |
R |
94.96 |
4737********9615 |
990199 |
10/07/15 |
| TYSON, MIKE, |
SA-A102831 |
R |
37.99 |
4153********7354 |
934388 |
10/07/15 |
| WEST, GREGORY, |
SA-A102692 |
R |
27.99 |
4744********3026 |
133181 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
247.92 |
| 15 |
Visa |
724.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
972.72 |