Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGURA, AMINAT, |
SA-A108842 |
R |
95.98 |
4060********0048 |
07106B |
04/13/2016 |
| CARELA, ENDY, |
SA-A101165 |
R |
47.99 |
4013********5567 |
000117 |
04/13/2016 |
| COOPER, BARBARA, |
SA-58424 |
R |
164.96 |
4147********9574 |
07124C |
04/13/2016 |
| ISLAM, TASNEEM, |
SA-A106558 |
R |
95.98 |
5262********4912 |
878215 |
04/13/2016 |
| LEWIS, JOSEPH, |
SA-A103062 |
R |
37.99 |
5422********3432 |
07138Z |
04/13/2016 |
| RAVI, REEVAN, |
SA-A102736 |
R |
75.98 |
4737********6451 |
617734 |
04/13/2016 |
| SIAREZ, ALLAN, |
SA-BM313445 |
R |
47.99 |
4737********7047 |
455339 |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
133.97 |
| 5 |
Visa |
432.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.87 |