Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMU, ROBEL, |
SA-A100922 |
R |
37.99 |
4020********7215 |
028506 |
08/04/2016 |
| ANTAR, KASSIM, |
SA-97745 |
R |
37.99 |
4400********5368 |
04782A |
08/04/2016 |
| CONNORS, JAMIL, |
SA-A103259 |
R |
37.99 |
4258********2676 |
015065 |
08/04/2016 |
| CORDON, KENNETH, |
SA-A102711 |
R |
37.99 |
4856********6748 |
004841 |
08/04/2016 |
| GERMAIN, TALIA, |
SA-A105428 |
R |
184.97 |
5262********1647 |
953439 |
08/04/2016 |
| HYATT, RICARDO, |
SA-A103275 |
R |
91.99 |
4000********8276 |
172139 |
08/04/2016 |
| LESLIE-STINGL,, |
SA-A103474 |
R |
37.99 |
5108********9162 |
082102 |
08/04/2016 |
| MACKEY, PATRICK, |
SA-A100805 |
R |
27.99 |
5465********2959 |
004323 |
08/04/2016 |
| MOORE, CHRISTOP, |
SA-A103033 |
R |
34.99 |
4430********1452 |
013574 |
08/04/2016 |
| ROSARIO, SANDRA, |
SA-A110101 |
R |
47.99 |
4465********3098 |
004660 |
08/04/2016 |
| TCHEUMTCHOUA, C, |
SA-A109836 |
R |
37.99 |
5481********3243 |
00465B |
08/04/2016 |
| WILLIAMS II, TI, |
SA-A107652 |
R |
47.99 |
4660********6523 |
004177 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
288.94 |
| 8 |
Visa |
374.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.86 |