Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JILES, CYNTHIA, |
SA-98596 |
R |
54.99 |
5121********3990 |
01813Z |
11/18/15 |
| NGUYEN, DOI, |
SA-A102555 |
R |
27.99 |
4020********8701 |
521621 |
11/18/15 |
| NKEDE, EUGEN, |
SA-A108538 |
R |
27.99 |
4340********9451 |
566037 |
11/18/15 |
| ORELLANA, GUADA, |
SA-A108666 |
R |
74.99 |
5580********9811 |
090119 |
11/18/15 |
| RELF, ULESSLY, |
SA-A105549 |
R |
50.00 |
4430********9851 |
174570 |
11/18/15 |
| RUSSELL, PATRIC, |
SA-A108942 |
R |
27.99 |
5170********1753 |
090116 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.97 |
| 3 |
Visa |
105.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.95 |