Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANOKWU, NATHAN, |
SA-A106560 |
R |
54.99 |
5147********1216 |
078803 |
10/26/2016 |
| BARNETT, BRIAN, |
SA-A109988 |
R |
95.98 |
5581********1709 |
959682 |
10/26/2016 |
| DEAN, DANIEL, |
SA-A109232 |
R |
37.99 |
4228********0434 |
285963 |
10/26/2016 |
| NGUYEN, ANNA, |
SA-A108920 |
R |
95.98 |
4400********5758 |
02510B |
10/26/2016 |
| OYOLA, JUAN, |
SA-B113776 |
R |
37.99 |
4000********9157 |
669436 |
10/26/2016 |
| PERRY, JUANITA, |
SA-53762 |
R |
73.99 |
5145********9803 |
478935 |
10/26/2016 |
| SEELEY, EILEEN, |
SA-A110501 |
R |
75.98 |
5206********0440 |
T6458Z |
10/26/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
300.94 |
| 3 |
Visa |
171.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.90 |