Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIOP, MOUSTAPHA, |
SA-A102234 |
R |
27.99 |
4000********0069 |
452659 |
09/28/2016 |
| HERRERA, EDY, |
SA-A103219 |
R |
37.99 |
5147********7652 |
311919 |
09/28/2016 |
| JALLOH, KADAY, |
SA-A108761 |
R |
99.96 |
4744********4108 |
162672 |
09/28/2016 |
| NASHED, JEANNET, |
SA-56539 |
R |
134.97 |
4100********6157 |
92113D |
09/28/2016 |
| NUGENT, JUDE, |
SA-98957 |
R |
44.99 |
5192********1903 |
033238 |
09/28/2016 |
| WILLIAMS JR., E, |
SA-A110246 |
R |
47.99 |
5424********9374 |
61958P |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.97 |
| 3 |
Visa |
262.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.89 |