Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJURIE, ABDUL, |
SG-306517 |
R |
32.09 |
5275********6645 |
133495 |
10/07/2015 |
| CANNAVO, JANELL, |
SG-307466 |
R |
32.09 |
4045********3275 |
007193 |
10/07/2015 |
| HEALY, ALLERINA, |
SG-308309 |
R |
32.09 |
5465********3802 |
H87204 |
10/07/2015 |
| RIGOPOULOS, DIN, |
SG-301147 |
R |
32.25 |
4298********0150 |
007070 |
10/07/2015 |
| SCHUELLER, AARO, |
SG-308346 |
R |
32.09 |
4308********3556 |
083937 |
10/07/2015 |
| SILVER, MAIA, |
SG-308145 |
R |
32.09 |
5465********3802 |
H87205 |
10/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.27 |
| 3 |
Visa |
96.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.70 |