Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLAKWA, GODWIN, |
SA-A102540 |
R |
27.99 |
5147********6074 |
380575 |
08/17/2016 |
| GRANADOS, HILDA, |
SA-A103700 |
R |
37.99 |
5465********6294 |
H75098 |
08/17/2016 |
| MORRIS, KATHLEE, |
SA-96413 |
R |
40.99 |
5121********5655 |
21790B |
08/17/2016 |
| MORRIS, OMAR, |
SA-A105123 |
R |
40.99 |
5121********5655 |
01790B |
08/17/2016 |
| RAMIREZ, ALEXAN, |
SA-A108868 |
R |
191.96 |
5147********0491 |
380597 |
08/17/2016 |
| YEMANE, NAIB, |
SA-A103319 |
R |
54.00 |
4029********4609 |
071229 |
08/17/2016 |
| ZELAYA, VERONIC, |
SA-A110132 |
R |
54.00 |
4430********8089 |
209652 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
339.92 |
| 2 |
Visa |
108.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.92 |