Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARELA, ENDY, |
SA-A101165 |
R |
32.99 |
4013********5567 |
093635 |
01/13/2016 |
| DELGADO, NELSON, |
SA-A102313 |
R |
25.00 |
5147********0014 |
333337 |
01/13/2016 |
| DICKS, RICHARD, |
SA-A102436 |
R |
27.99 |
5147********4434 |
334220 |
01/13/2016 |
| FOSTER, MAYA, |
SA-A100909 |
R |
37.99 |
5196********0013 |
002467 |
01/13/2016 |
| MARCH, KAYLA, |
SA-A107865 |
R |
47.99 |
4000********6596 |
551825 |
01/13/2016 |
| MASOOD, ASAD, |
SA-A108313 |
R |
95.98 |
4266********4699 |
01739C |
01/13/2016 |
| MAZZAGLIA, JOSE, |
SA-A102629 |
R |
27.99 |
4000********6297 |
335153 |
01/13/2016 |
| NJAFUH, CYNTHIA, |
SA-A107535 |
R |
47.99 |
4744********7439 |
164505 |
01/13/2016 |
| PEDAPUDI, SEREN, |
SA-A108755 |
R |
47.99 |
4427********7908 |
314956 |
01/13/2016 |
| PYNDELL, MONICA, |
SA-A102300 |
R |
34.99 |
4870********1591 |
330317 |
01/13/2016 |
| THOMPSON, TRE, |
SA-A105032 |
R |
47.99 |
4430********0068 |
057908 |
01/13/2016 |
| THUMMALAPALLI,, |
SA-A109109 |
R |
37.99 |
4427********7908 |
019754 |
01/13/2016 |
| VARELA, FRANCHE, |
SA-A109106 |
R |
37.99 |
4737********0592 |
933410 |
01/13/2016 |
| WYNN, SHAMEEN, |
SA-A105536 |
R |
47.99 |
4430********3120 |
096494 |
01/13/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.98 |
| 11 |
Visa |
507.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.86 |