Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNORS, JAMIL, |
SA-A103259 |
R |
37.99 |
4258********2676 |
013082 |
09/14/2016 |
| DEVORE, SELENA, |
SA-A108031 |
R |
47.99 |
4000********7876 |
899598 |
09/14/2016 |
| MOLINA, YESSENI, |
SA-HY249200 |
R |
47.99 |
3795*******1011 |
134115 |
09/14/2016 |
| NOLASCO, LORENA, |
SA-A107973 |
R |
143.97 |
4036********0277 |
010416 |
09/14/2016 |
| NOVAK, ASHLEY, |
SA-A110091 |
R |
44.99 |
4672********0424 |
000285 |
09/14/2016 |
| TAYLOR, SHERAE, |
SA-A105445 |
R |
47.99 |
4744********4195 |
112231 |
09/14/2016 |
| UKADILONU, ONYE, |
SA-A101996 |
R |
27.99 |
4000********8972 |
899611 |
09/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.99 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
350.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.91 |