Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURLARK, DOMINI, |
SA-A102053 |
R |
27.99 |
4000********1455 |
109353 |
07/13/2016 |
| COLLIER, JERMAI, |
SA-A110429 |
R |
37.99 |
5311********6456 |
000191 |
07/13/2016 |
| HUSSAIN, ANZAL, |
SA-A102782 |
R |
15.00 |
4100********7783 |
61224D |
07/13/2016 |
| IBERRI, HUGO, |
SA-A102318 |
R |
37.99 |
4311********6001 |
013041 |
07/13/2016 |
| JOSEPH, ANTHONY, |
SA-A104619 |
R |
47.99 |
4737********3355 |
849022 |
07/13/2016 |
| Johnson, Vaness, |
SA-WEB637134 |
R |
75.98 |
4169********9738 |
000339 |
07/13/2016 |
| MURPHY, CHRISTI, |
SA-A100075 |
R |
67.98 |
5147********5349 |
387649 |
07/13/2016 |
| MURPHY, SYDNEY, |
SA-A103137 |
R |
37.99 |
4029********4104 |
071215 |
07/13/2016 |
| ZURITA, NATALIE, |
SA-A109877 |
R |
47.99 |
5178********8073 |
06419Z |
07/13/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
153.96 |
| 6 |
Visa |
242.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.90 |