Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAR, KASSIM, |
SA-97745 |
R |
49.99 |
4400********5368 |
00558A |
11/04/15 |
| BAWUAH, EKUA, |
SA-A108434 |
R |
47.99 |
5178********2816 |
09503Z |
11/04/15 |
| CARELA, ENDY, |
SA-A101165 |
R |
47.99 |
4013********5567 |
072920 |
11/04/15 |
| DEE, ERIC, |
SA-A100294 |
R |
27.99 |
5178********1507 |
09481B |
11/04/15 |
| FAHNBULLEH, CHR, |
SA-B111293 |
R |
47.99 |
4031********1031 |
264574 |
11/04/15 |
| ONFROY, PATRICK, |
SA-A102295 |
R |
37.99 |
4430********4804 |
339640 |
11/04/15 |
| WALLACE, JUSTIN, |
SA-A100760 |
R |
255.00 |
4430********3120 |
323829 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.98 |
| 5 |
Visa |
438.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.94 |