Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MULUWORK, |
SA-A102124 |
R |
27.99 |
4388********4243 |
08284C |
12/09/15 |
| BARERA, JOAN, |
SA-A108588 |
R |
47.99 |
4744********7653 |
123465 |
12/09/15 |
| BURGESS, DESMON, |
SA-A101758 |
R |
27.99 |
4117********4154 |
123661 |
12/09/15 |
| CARELA, ENDY, |
SA-A101165 |
R |
47.99 |
4013********5567 |
093201 |
12/09/15 |
| DOLLA, BERNARD, |
SA-A102197 |
R |
37.99 |
4744********3114 |
133167 |
12/09/15 |
| NGUYEN, JENNY, |
SA-A108342 |
R |
47.99 |
4264********5758 |
09375B |
12/09/15 |
| NOLASCO, LORENA, |
SA-A107973 |
R |
47.99 |
4036********8824 |
035493 |
12/09/15 |
| ORELLANA, EVELY, |
SA-A108519 |
R |
167.97 |
4430********9964 |
626935 |
12/09/15 |
| SNEAD, SHELDON, |
SA-A108971 |
R |
37.99 |
4020********7465 |
636763 |
12/09/15 |
| SOLOMON, MICHAE, |
SA-A108069 |
R |
34.99 |
5465********9738 |
H87180 |
12/09/15 |
| WILSON, DAUNTE, |
SA-A106452 |
R |
47.99 |
5465********2819 |
H88483 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.98 |
| 9 |
Visa |
491.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.87 |