Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOLMES, CHRISTO, |
SA-A107631 |
R |
143.98 |
4001********9161 |
259889 |
03/02/2016 |
| KATOHORA, MANAN, |
SA-A105067 |
R |
44.99 |
5465********9260 |
001949 |
03/02/2016 |
| STEFANELLI, SAM, |
SA-A102968 |
R |
52.99 |
4430********0493 |
623474 |
03/02/2016 |
| gonzalez, rafae, |
SA-A103097 |
R |
37.99 |
5311********7410 |
000501 |
03/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.98 |
| 2 |
Visa |
196.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.95 |