Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, CONSTAN, |
SA-A105226 |
R |
47.99 |
4744********7400 |
182018 |
02/24/2016 |
| ANTHONY, STACY, |
SA-A100951 |
R |
37.99 |
5155********6569 |
04060Z |
02/24/2016 |
| ARCOS, LAURA, |
SA-A105587 |
R |
54.99 |
4888********3967 |
00604A |
02/24/2016 |
| CHANDLER, SHERR, |
SA-A107931 |
R |
191.96 |
5311********4147 |
000892 |
02/24/2016 |
| MARTIN, TAVIAN, |
SA-A106524 |
R |
47.99 |
5147********9629 |
473394 |
02/24/2016 |
| MURPHY, DONNA, |
SA-A107250 |
R |
47.99 |
5155********6569 |
04095Z |
02/24/2016 |
| SMITH, KARRAIN, |
SA-99259 |
R |
44.99 |
4744********8746 |
192913 |
02/24/2016 |
| TRAN, VIET, |
SA-A102603 |
R |
37.99 |
4400********9800 |
07697B |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
325.93 |
| 4 |
Visa |
185.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.89 |