Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGURA, AMINAT, |
SA-A108842 |
R |
101.99 |
4060********0048 |
03215B |
02/17/2016 |
| CHAVEZ, JULIO, |
SA-A100971 |
R |
27.99 |
4264********9460 |
08606B |
02/17/2016 |
| FLORES, ALICIA, |
SA-A108341 |
R |
47.99 |
4744********7958 |
182714 |
02/17/2016 |
| HOFFMAN, TODD, |
SA-36953 |
R |
54.98 |
4313********0046 |
00533C |
02/17/2016 |
| HUNTER, MICHAEL, |
SA-A108992 |
R |
47.99 |
4737********3778 |
342213 |
02/17/2016 |
| JUBILEE, NAKISH, |
SA-A107369 |
R |
197.97 |
5396********6271 |
000058 |
02/17/2016 |
| PEDAPUDI, SEREN, |
SA-A108755 |
R |
47.99 |
4427********7908 |
206379 |
02/17/2016 |
| PRATT, MIKEALA, |
SA-97393 |
R |
44.99 |
4000********5474 |
784382 |
02/17/2016 |
| TEK, BOMNORNG, |
SA-55754 |
R |
44.99 |
5262********4009 |
999553 |
02/17/2016 |
| THOMPSON, TRE, |
SA-A105032 |
R |
47.99 |
4430********0068 |
182118 |
02/17/2016 |
| THUMMALAPALLI,, |
SA-A109109 |
R |
37.99 |
4427********7908 |
273890 |
02/17/2016 |
| TONDA, GEDEON, |
SA-A102172 |
R |
37.99 |
4737********9615 |
676321 |
02/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
242.96 |
| 10 |
Visa |
497.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.85 |