Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, KEVIN, |
SA-A110320 |
R |
36.98 |
4164********0999 |
80627F |
10/05/2016 |
| DAVIS, MICHAEL, |
SA-A102620 |
R |
27.99 |
4408********0772 |
02682C |
10/05/2016 |
| DEERY, PATRICK, |
SA-A100706 |
R |
34.99 |
5519********6315 |
H74313 |
10/05/2016 |
| GUZMAN, ALEJAND, |
SA-A109843 |
R |
37.99 |
4000********2157 |
125433 |
10/05/2016 |
| JOHNSON, ROZELL, |
SA-HY249159 |
R |
47.99 |
4029********8498 |
070802 |
10/05/2016 |
| WELLS, ALISHA, |
SA-A110596 |
R |
47.99 |
4060********7186 |
02742B |
10/05/2016 |
| WHITE, ARIANNA, |
SA-A110869 |
R |
37.99 |
4093********9611 |
036183 |
10/05/2016 |
| YUTUC, ELLEN, |
SA-A104111 |
R |
44.99 |
4147********3798 |
02797D |
10/05/2016 |
| ZELAYA, LOURDES, |
SA-A110568 |
R |
47.99 |
4427********4233 |
999411 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 8 |
Visa |
329.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.90 |