Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, GREGORY, |
SA-A107967 |
R |
47.99 |
4000********8787 |
446623 |
06/02/2016 |
| CHANDLER, SHERR, |
SA-A107931 |
R |
149.98 |
5311********4147 |
001061 |
06/02/2016 |
| CHISLEY, JOVAN, |
SA-A108906 |
R |
149.98 |
5332********3341 |
FNGM3Q |
06/02/2016 |
| FANTAHUN, GIRMA, |
SA-A102631 |
R |
42.98 |
4400********6772 |
00647B |
06/02/2016 |
| GRANADOS, HILDA, |
SA-A103700 |
R |
37.99 |
5465********6294 |
H87693 |
06/02/2016 |
| GRAY, SHARONE, |
SA-58261 |
R |
271.98 |
5109********1220 |
H11057 |
06/02/2016 |
| GREEN, DAVID, |
SA-A103212 |
R |
37.99 |
5396********0315 |
000160 |
06/02/2016 |
| MURPHY, CHRISTI, |
SA-A100075 |
R |
37.99 |
5147********5349 |
663994 |
06/02/2016 |
| ORELLANA, ROXAN, |
SA-A107485 |
R |
47.99 |
4744********9270 |
143881 |
06/02/2016 |
| QUASEM, MOHAMMA, |
SA-A103132 |
R |
205.96 |
4258********3279 |
003094 |
06/02/2016 |
| TAYLOR, ANDRE, |
SA-A103203 |
R |
37.99 |
5465********0451 |
H87677 |
06/02/2016 |
| THOMAS, HEATHER, |
SA-A108621 |
R |
249.96 |
4416********8452 |
222906 |
06/02/2016 |
| WALLACE, JOE AN, |
SA-A102964 |
R |
36.99 |
4565********1708 |
083823 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
723.90 |
| 6 |
Visa |
631.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1355.77 |