Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNSTON, ALLEN, |
SA-A107464 |
R |
34.99 |
4000********8076 |
543668 |
12/23/15 |
| ESTEVEZ, JAIME, |
SA-A102145 |
R |
24.99 |
4888********4659 |
01095A |
12/23/15 |
| GAWNE, EMILY, |
SA-93878 |
R |
50.00 |
4000********9971 |
883266 |
12/23/15 |
| JOYNER, MANUEL, |
SA-A106323 |
R |
47.99 |
4744********2296 |
103575 |
12/23/15 |
| NKEDE, EUGEN, |
SA-A108538 |
R |
27.99 |
4340********9451 |
357146 |
12/23/15 |
| VANLEAR, VINCEN, |
SA-A108195 |
R |
44.99 |
5262********5993 |
828525 |
12/23/15 |
| WILSON, JALYN, |
SA-A108137 |
R |
175.00 |
4000********6554 |
119056 |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 6 |
Visa |
360.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.95 |