Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBALLO, TINA, |
SA-A108602 |
R |
47.99 |
4635********6491 |
192910 |
02/03/2016 |
| CARPINO, CHRIST, |
SA-A105760 |
R |
47.99 |
4147********0165 |
03175C |
02/03/2016 |
| CRUZ, CARLOS, |
SA-A102961 |
R |
37.99 |
5159********3602 |
082108 |
02/03/2016 |
| DEVORE, SELENA, |
SA-A108031 |
R |
47.99 |
4000********7876 |
186180 |
02/03/2016 |
| DINH, THUYLAN, |
SA-A108624 |
R |
47.99 |
4003********2356 |
03217B |
02/03/2016 |
| KING, JAMAL, |
SA-A108535 |
R |
37.99 |
4704********2381 |
092107 |
02/03/2016 |
| LEON, SANDRA, |
SA-A100184 |
R |
37.99 |
5147********7316 |
500251 |
02/03/2016 |
| SANCHEZ, SUSAN, |
SA-A108524 |
R |
62.98 |
4000********5364 |
543198 |
02/03/2016 |
| SHARMA, BHARTI, |
SA-59050 |
R |
74.98 |
4430********9630 |
117252 |
02/03/2016 |
| WONDWOSEN, ROMA, |
SA-BM313500 |
R |
47.99 |
3712*******1007 |
111945 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.99 |
| 2 |
MasterCard |
75.98 |
| 7 |
Visa |
367.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.88 |