Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JULIO, |
SA-A100971 |
R |
81.99 |
4264********9460 |
08517B |
12/16/15 |
| DEVORE, SELENA, |
SA-A108031 |
R |
47.99 |
4000********7876 |
322507 |
12/16/15 |
| NEWAY, SELAM, |
SA-A102948 |
R |
54.00 |
5147********0458 |
615862 |
12/16/15 |
| OUATTARA, AHMED, |
SA-A100932 |
R |
54.00 |
4031********1876 |
187507 |
12/16/15 |
| UKADILONU, ONYE, |
SA-A101996 |
R |
27.99 |
4000********8972 |
667545 |
12/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.00 |
| 4 |
Visa |
211.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.97 |