Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMU, ROBEL, |
SA-A100922 |
R |
37.99 |
4020********7215 |
512456 |
01/06/2016 |
| ALEXANDER, JANI, |
SA-A106910 |
R |
44.99 |
5524********7560 |
05491Z |
01/06/2016 |
| CUNNINGHAM, AAR, |
SA-97220 |
R |
44.99 |
4744********8280 |
135450 |
01/06/2016 |
| EDMOND, BOCCHIT, |
SA-A107971 |
R |
47.99 |
5178********9267 |
05847B |
01/06/2016 |
| EVANS, MARCUS, |
SA-HY240694 |
R |
34.99 |
4060********8167 |
05809C |
01/06/2016 |
| JOACHIM, ELIZAB, |
SA-A108399 |
R |
49.99 |
5147********9872 |
467467 |
01/06/2016 |
| JOSEPH, ANTHONY, |
SA-A104619 |
R |
47.99 |
4737********7098 |
217335 |
01/06/2016 |
| KEMAJOU, TREVOR, |
SA-A101948 |
R |
37.99 |
5108********4224 |
095529 |
01/06/2016 |
| LOESBERG, DANIE, |
SA-59150 |
R |
9.99 |
4147********4531 |
05819D |
01/06/2016 |
| NGUYEN, DOI, |
SA-A102555 |
R |
27.99 |
4020********8701 |
512463 |
01/06/2016 |
| RAMOS-CERVANTES, |
SA-A105554 |
R |
77.99 |
4430********9006 |
561384 |
01/06/2016 |
| SERRA, ALEXIS, |
SA-A100946 |
R |
37.99 |
4029********4481 |
095530 |
01/06/2016 |
| WATT, RICHARD, |
SA-A102531 |
R |
37.99 |
5491********5803 |
00666B |
01/06/2016 |
| YACOUBOU, BEN-H, |
SA-A102827 |
R |
37.99 |
4744********4880 |
165459 |
01/06/2016 |
| ZIGLAR, ANDRE, |
SA-97435 |
R |
39.99 |
4258********0293 |
050071 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
218.95 |
| 10 |
Visa |
397.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.85 |