Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, BAYR, |
SA-A107214 |
R |
95.98 |
4744********5678 |
140047 |
10/14/15 |
| DAVIES, NATHANI, |
SA-32407 |
R |
23.99 |
3719*******2027 |
143204 |
10/14/15 |
| GOBAN, KASSA, |
SA-A102347 |
R |
27.99 |
4264********2228 |
00653B |
10/14/15 |
| LOPEZ, ELDER, |
SA-A107997 |
R |
95.98 |
4737********3931 |
997531 |
10/14/15 |
| MEDINE, MAX, |
SA-A106464 |
R |
32.99 |
4811********3424 |
014631 |
10/14/15 |
| MOODIE, SODELVA, |
SA-A106261 |
R |
47.99 |
5147********6415 |
773022 |
10/14/15 |
| NGUYEN, DOI, |
SA-A102555 |
R |
55.98 |
4020********8701 |
108243 |
10/14/15 |
| PITTS, JAMES, |
SA-A100135 |
R |
27.99 |
4147********2651 |
02463C |
10/14/15 |
| VO, QUY LE, |
SA-A102587 |
R |
27.99 |
4400********2532 |
02696A |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.99 |
| 1 |
MasterCard |
47.99 |
| 7 |
Visa |
364.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.88 |