Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JONES, SANDRA, |
SA-A108737 |
R |
213.96 |
4612********4804 |
084729 |
04/27/2016 |
| KERVITSKY, ELEN, |
SA-A103060 |
R |
37.99 |
5465********6593 |
H88602 |
04/27/2016 |
| PETIT, JEAN, |
SA-A101936 |
R |
54.00 |
4744********1734 |
114874 |
04/27/2016 |
| TARIQ, MAQSOOD, |
SA-A108752 |
R |
109.98 |
5147********7595 |
526709 |
04/27/2016 |
| VANLEAR, VINCEN, |
SA-A108195 |
R |
44.99 |
5262********5993 |
423160 |
04/27/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
192.96 |
| 2 |
Visa |
267.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.92 |