Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, CONSTAN, |
SA-A105226 |
R |
47.99 |
4744********7400 |
174307 |
01/20/2016 |
| CARELA, ENDY, |
SA-A101165 |
R |
32.99 |
4013********5567 |
093958 |
01/20/2016 |
| DELGADO, NELSON, |
SA-A102313 |
R |
25.00 |
5147********0014 |
736944 |
01/20/2016 |
| DICKS, RICHARD, |
SA-A102436 |
R |
27.99 |
5147********4434 |
736943 |
01/20/2016 |
| FOSTER, MAYA, |
SA-A100909 |
R |
37.99 |
5196********0013 |
004750 |
01/20/2016 |
| HOLMES, CHRISTO, |
SA-A107631 |
R |
224.91 |
5465********9308 |
007636 |
01/20/2016 |
| MASOOD, ASAD, |
SA-A108313 |
R |
95.98 |
4266********4699 |
01598C |
01/20/2016 |
| MAZZAGLIA, JOSE, |
SA-A102629 |
R |
27.99 |
4000********6297 |
588436 |
01/20/2016 |
| PEDAPUDI, SEREN, |
SA-A108755 |
R |
47.99 |
4427********7908 |
319041 |
01/20/2016 |
| THUMMALAPALLI,, |
SA-A109109 |
R |
37.99 |
4427********7908 |
347766 |
01/20/2016 |
| TRAN, VIET, |
SA-A102603 |
R |
37.99 |
4400********9800 |
09328B |
01/20/2016 |
| Thomas, Heather, |
SA-A108621 |
R |
203.97 |
4416********8452 |
410712 |
01/20/2016 |
| UKPEH, FRANCIS, |
SA-A108773 |
R |
44.99 |
5147********9755 |
736356 |
01/20/2016 |
| VARELA, FRANCHE, |
SA-A109106 |
R |
37.99 |
4737********0592 |
078496 |
01/20/2016 |
| WYNN, SHAMEEN, |
SA-A105536 |
R |
47.99 |
4430********3120 |
083294 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
360.88 |
| 10 |
Visa |
618.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.75 |