Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, ERICK, |
SA-A102214 |
R |
15.00 |
5465********3930 |
009958 |
09/07/2016 |
| CLEMENTS, TIM, |
SA-A101689 |
R |
15.00 |
4586********4028 |
H73287 |
09/07/2016 |
| DEABREU, NERISS, |
SA-A108827 |
R |
95.98 |
4737********6600 |
373888 |
09/07/2016 |
| DIA, ABDOULAYE, |
SA-A103483 |
R |
37.99 |
4727********4159 |
046079 |
09/07/2016 |
| FRESANBET, GENE, |
SA-A109046 |
R |
37.99 |
4744********0159 |
151075 |
09/07/2016 |
| GREENE, MARCUS, |
SA-A105423 |
R |
49.99 |
4000********6752 |
831979 |
09/07/2016 |
| MANKOWSKI, CARL, |
SA-A110157 |
R |
47.99 |
4744********1217 |
151575 |
09/07/2016 |
| MURPHY, SYDNEY, |
SA-A103137 |
R |
37.99 |
4029********4104 |
071730 |
09/07/2016 |
| PATEL, ANKUR, |
SA-A110553 |
R |
37.99 |
4266********8290 |
01798B |
09/07/2016 |
| PICKERING, LEST, |
SA-A110270 |
R |
37.99 |
3743*******4796 |
527007 |
09/07/2016 |
| RAMIREZ, ALEX, |
SA-A103349 |
R |
39.99 |
4093********5804 |
059853 |
09/07/2016 |
| ROZARIO, JACK, |
SA-HY249175 |
R |
47.99 |
4153********4060 |
976279 |
09/07/2016 |
| SIAREZ, ALLAN, |
SA-BM313445 |
R |
143.97 |
4737********7047 |
629509 |
09/07/2016 |
| SUTTON, KEVON, |
SA-HY249650 |
R |
37.99 |
4430********8199 |
789134 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.99 |
| 1 |
MasterCard |
15.00 |
| 12 |
Visa |
630.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.85 |