Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARELA, ENDY, |
SA-A101165 |
R |
47.99 |
4013********5567 |
081813 |
07/06/2016 |
| CLARKE, JEVON, |
SA-A102972 |
R |
37.99 |
4029********9140 |
071816 |
07/06/2016 |
| GILFORD, LOUIS, |
SA-A105248 |
R |
47.99 |
4100********4120 |
86942D |
07/06/2016 |
| GRIGGS, KENNETH, |
SA-A103367 |
R |
37.99 |
5147********0392 |
751089 |
07/06/2016 |
| KING, JAMAL, |
SA-A103380 |
R |
37.99 |
4704********2381 |
081814 |
07/06/2016 |
| LEWIS, JOSEPH, |
SA-A103062 |
R |
167.97 |
5422********3432 |
04427Z |
07/06/2016 |
| PERRIN, SUZANNE, |
SA-A100557 |
R |
27.99 |
4226********5841 |
04428A |
07/06/2016 |
| ROZARIO, JACK, |
SA-A110043 |
R |
47.99 |
4744********6581 |
101182 |
07/06/2016 |
| SILVERA, JAMILA, |
SA-A107528 |
R |
47.99 |
3712*******1011 |
144947 |
07/06/2016 |
| TODMANN, CEDRIC, |
SA-A110426 |
R |
37.99 |
4000********2486 |
757320 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.99 |
| 2 |
MasterCard |
205.96 |
| 7 |
Visa |
285.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.88 |