Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAKELEW, MELAK, |
SA-A109036 |
R |
37.99 |
5178********1542 |
00807Z |
12/02/15 |
| DEERY, PATRICK, |
SA-A100706 |
R |
34.99 |
5519********6315 |
H85583 |
12/02/15 |
| DEWEE, LESTER, |
SA-A108760 |
R |
44.99 |
4744********5547 |
152303 |
12/02/15 |
| HUTCHINSON, LAR, |
SA-A109006 |
R |
34.47 |
4660********8634 |
943542 |
12/02/15 |
| JOHNSON, HUSSEI, |
SA-A109075 |
R |
37.99 |
4029********0914 |
082029 |
12/02/15 |
| LOPEZ, FAUBRICI, |
SA-A107784 |
R |
47.99 |
5170********8457 |
082028 |
12/02/15 |
| MACK, LAMIN, |
SA-A109033 |
R |
37.99 |
4031********5865 |
866750 |
12/02/15 |
| MARTIN, TAVIAN, |
SA-A106524 |
R |
143.97 |
5147********9629 |
689382 |
12/02/15 |
| PANDIT, SUMESH, |
SA-A100480 |
R |
27.99 |
4613********1381 |
008634 |
12/02/15 |
| TADESSE, WONDWO, |
SA-A102876 |
R |
27.99 |
3712*******1007 |
161320 |
12/02/15 |
| WONDWOSEN, ROMA, |
SA-BM313500 |
R |
47.99 |
3712*******1007 |
107620 |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.98 |
| 4 |
MasterCard |
264.94 |
| 5 |
Visa |
183.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.35 |