Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, JANET, |
SA-56264 |
R |
44.99 |
4246********7640 |
01865G |
10/19/2016 |
| DELGADO, JANETT, |
SA-A102749 |
R |
34.99 |
4246********7640 |
01868G |
10/19/2016 |
| HAJE, CHARLES, |
SA-A109050 |
R |
135.00 |
4744********5977 |
184279 |
10/19/2016 |
| KING, OCTAVIA, |
SA-A109189 |
R |
27.99 |
4000********4961 |
520208 |
10/19/2016 |
| NEE, MATTHEW, |
SA-A105873 |
R |
47.99 |
4093********1131 |
097403 |
10/19/2016 |
| NOLASCO, LORENA, |
SA-A107973 |
R |
47.99 |
4036********0277 |
097411 |
10/19/2016 |
| PALACIOS, JOSE, |
SA-A101828 |
R |
37.99 |
4744********9341 |
194076 |
10/19/2016 |
| THAKER, MILAP, |
SA-A107963 |
R |
44.99 |
5262********3018 |
551051 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 7 |
Visa |
376.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.93 |