Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LISA, |
SA-A108495 |
R |
191.96 |
5113********5033 |
000387 |
03/16/2016 |
| BEARD, NAKITA, |
SA-HY245802 |
R |
54.00 |
5108********3637 |
074213 |
03/16/2016 |
| CALDERON, DONNA, |
SA-A106169 |
R |
47.99 |
4266********8983 |
06301B |
03/16/2016 |
| DELGADO, NELSON, |
SA-HY245767 |
R |
37.99 |
5178********3284 |
06340Z |
03/16/2016 |
| EDMOND, BOCCHIT, |
SA-A107971 |
R |
47.99 |
5178********9267 |
06362B |
03/16/2016 |
| GAMADA, ITANA, |
SA-A108563 |
R |
44.99 |
5576********2586 |
008278 |
03/16/2016 |
| HAJE, CHARLES, |
SA-A109050 |
R |
255.00 |
4744********3993 |
194728 |
03/16/2016 |
| Johnson, Vaness, |
SA-WEB637134 |
R |
37.99 |
4169********9738 |
000145 |
03/16/2016 |
| KUATE, PAULIN, |
SA-A109001 |
R |
37.99 |
4000********4253 |
356555 |
03/16/2016 |
| SANCHEZ, SUSAN, |
SA-A108524 |
R |
62.98 |
4000********5364 |
807937 |
03/16/2016 |
| SHERROD, LATOYA, |
SA-A108458 |
R |
47.99 |
4737********5163 |
041011 |
03/16/2016 |
| UKPEH, FRANCIS, |
SA-A108773 |
R |
54.00 |
5147********9755 |
120229 |
03/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
430.93 |
| 6 |
Visa |
489.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.87 |