Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAR, KASSIM, |
SA-97745 |
R |
37.99 |
4400********5368 |
00572A |
09/21/2016 |
| BALBUENA, ANDRE, |
SA-A103596 |
R |
47.99 |
4635********6914 |
120438 |
09/21/2016 |
| DEAN, DANIEL, |
SA-A109232 |
R |
37.99 |
4228********0434 |
296713 |
09/21/2016 |
| KHATUN, FATHEMA, |
SA-HY249212 |
R |
47.99 |
5178********8130 |
09730Z |
09/21/2016 |
| MAKAMBI, DURELL, |
SA-A106675 |
R |
47.99 |
5108********4087 |
070328 |
09/21/2016 |
| SISSAY, SOLOME, |
SA-A109913 |
R |
49.99 |
5178********7678 |
09754Z |
09/21/2016 |
| TAYLOR, GARY, |
SA-A106494 |
R |
49.99 |
5465********0418 |
001034 |
09/21/2016 |
| WALKER, RAPHAEL, |
SA-A103407 |
R |
54.00 |
5206********7198 |
T0759Z |
09/21/2016 |
| WERU, MARY, |
SA-A108510 |
R |
49.99 |
4031********5333 |
357503 |
09/21/2016 |
| WEST, GREGORY, |
SA-A103000 |
R |
54.00 |
4744********3026 |
130736 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
249.96 |
| 5 |
Visa |
227.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.92 |