Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFAW, AZEB, |
SA-A104281 |
R |
34.99 |
4559********1436 |
08345A |
01/27/2016 |
| BADAL, NICOLE, |
SA-A104546 |
R |
47.99 |
5178********2427 |
08366B |
01/27/2016 |
| DHANARAJ, NICHO, |
SA-A109009 |
R |
54.00 |
5576********4306 |
004188 |
01/27/2016 |
| FLORES, KEVIN, |
SA-A108728 |
R |
54.00 |
4737********9640 |
377691 |
01/27/2016 |
| GEBEYHU, HAILE, |
SA-A100450 |
R |
75.98 |
5576********4362 |
004089 |
01/27/2016 |
| GERMAY, ALMAZ, |
SA-A101998 |
R |
15.00 |
4011********2412 |
027311 |
01/27/2016 |
| LEITE, SONIA, |
SA-33707 |
R |
49.99 |
3724*******3005 |
187675 |
01/27/2016 |
| LIMONTA, JEFF, |
SA-A101847 |
R |
27.99 |
4000********3179 |
396315 |
01/27/2016 |
| NUNEZ, RANDY, |
SA-A108218 |
R |
47.99 |
5465********8978 |
000196 |
01/27/2016 |
| REGENT, STELLA, |
SA-A106457 |
R |
34.99 |
5178********9661 |
08393Z |
01/27/2016 |
| SHERROD, LATOYA, |
SA-A108458 |
R |
143.97 |
4737********5163 |
281675 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 5 |
MasterCard |
260.95 |
| 5 |
Visa |
275.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.89 |