Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLINKOFF, ANDRE, |
SA-59026 |
R |
54.00 |
5524********2009 |
077660 |
03/23/2016 |
| GHASSEMPOUR, KA, |
SA-A102096 |
R |
27.99 |
4430********2864 |
252520 |
03/23/2016 |
| JAMES, CHRISTOP, |
SA-A102882 |
R |
27.99 |
4147********0510 |
07759C |
03/23/2016 |
| KAUR, SANDEEP, |
SA-A100113 |
R |
27.99 |
3715*******1003 |
124274 |
03/23/2016 |
| MARCH, KAYLA, |
SA-A107865 |
R |
54.00 |
4000********6596 |
576752 |
03/23/2016 |
| SAARI, PHILIPPE, |
SA-59923 |
R |
44.99 |
4121********9016 |
023654 |
03/23/2016 |
| ZURITA, NATALIE, |
SA-A109877 |
R |
47.99 |
5178********8073 |
09035Z |
03/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 2 |
MasterCard |
101.99 |
| 4 |
Visa |
154.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.95 |