Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHOLOMEW, LE, |
SA-A109221 |
R |
34.99 |
4430********2891 |
669447 |
03/09/2016 |
| BISONO DE RIVAS, |
SA-A102363 |
R |
37.99 |
4744********6141 |
173362 |
03/09/2016 |
| BURGE, CHAKA, |
SA-A104472 |
R |
47.99 |
4744********3667 |
173268 |
03/09/2016 |
| CARBALLO, TINA, |
SA-A108602 |
R |
47.99 |
4635********6491 |
163866 |
03/09/2016 |
| CARELA, ENDY, |
SA-A101165 |
R |
47.99 |
4013********5567 |
093514 |
03/09/2016 |
| CEBALLOS, DAVID, |
SA-91043 |
R |
37.98 |
5474********0660 |
08715C |
03/09/2016 |
| DAVITT, KATHERI, |
SA-A107918 |
R |
120.00 |
4400********5182 |
00594D |
03/09/2016 |
| HILL, JIMMY, |
SA-A101906 |
R |
15.00 |
4707********6929 |
08714C |
03/09/2016 |
| JACKSON, SMYRNA, |
SA-A108604 |
R |
47.99 |
5108********7519 |
083627 |
03/09/2016 |
| KASULE, FRANCIE, |
SA-A103120 |
R |
37.99 |
4427********6859 |
329240 |
03/09/2016 |
| POLANCO, JOSE, |
SA-A109065 |
R |
167.97 |
4744********9358 |
183269 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.97 |
| 9 |
Visa |
557.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.88 |