Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBALLOS, DAVID, |
SA-91043 |
R |
93.00 |
5474********0660 |
05163C |
04/20/2016 |
| COKER MBENGA, R, |
SA-A105978 |
R |
50.00 |
5262********4890 |
989669 |
04/20/2016 |
| EDMOND, BOCCHIT, |
SA-A107971 |
R |
47.99 |
5178********9267 |
01514B |
04/20/2016 |
| KALINGER, KATHL, |
SA-59138 |
R |
44.99 |
3712*******1003 |
144352 |
04/20/2016 |
| NGUYEN, ANNA, |
SA-A108920 |
R |
54.00 |
4400********5758 |
02485B |
04/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 3 |
MasterCard |
190.99 |
| 1 |
Visa |
54.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.98 |