Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAR, KASSIM, |
SA-97745 |
R |
37.99 |
4400********5368 |
09489A |
06/22/2016 |
| BANGURA, AMINAT, |
SA-A108842 |
R |
47.99 |
4060********0048 |
04023B |
06/22/2016 |
| CAAL, WILLIAM, |
SA-A108933 |
R |
75.98 |
4093********8982 |
084713 |
06/22/2016 |
| DONVIDE, ERIC, |
SA-A103276 |
R |
72.99 |
4447********7896 |
022656 |
06/22/2016 |
| ONFROY, PATRICK, |
SA-A102295 |
R |
54.00 |
4430********4804 |
828396 |
06/22/2016 |
| RUSSELL, MICHEL, |
SA-97169 |
R |
34.99 |
5153********6116 |
302225 |
06/22/2016 |
| SANTIGO, ARELIS, |
SA-A102406 |
R |
91.99 |
5470********7819 |
680264 |
06/22/2016 |
| SMITH, ZAELLISH, |
SA-B111290 |
R |
39.99 |
4430********1438 |
830514 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
126.98 |
| 6 |
Visa |
328.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.92 |