Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAE, PAUL, |
SA-A103299 |
R |
37.99 |
4430********0567 |
287863 |
11/09/2016 |
| BLINKOFF, ANDRE, |
SA-A110163 |
R |
54.00 |
5524********2009 |
06843Z |
11/09/2016 |
| BURGE, CHAKA, |
SA-A104472 |
R |
47.99 |
4744********3667 |
175622 |
11/09/2016 |
| CLAROS, JEIMY, |
SA-A102920 |
R |
26.99 |
4737********1526 |
917679 |
11/09/2016 |
| CONTRERAS GUZMA, |
SA-A107413 |
R |
95.98 |
3767*******1000 |
105913 |
11/09/2016 |
| HAMILTON, MARTI, |
SA-A102885 |
R |
37.99 |
4489********9126 |
009963 |
11/09/2016 |
| MAKAMBI, DURELL, |
SA-A106675 |
R |
47.99 |
5108********4087 |
065233 |
11/09/2016 |
| MARQUEZ, VICTOR, |
SA-A110519 |
R |
75.98 |
5262********7462 |
580437 |
11/09/2016 |
| ONFROY, PATRICK, |
SA-A102295 |
R |
37.99 |
4430********5831 |
266560 |
11/09/2016 |
| POSADAS, EDVIN, |
SA-A110597 |
R |
47.99 |
4635********0908 |
185623 |
11/09/2016 |
| ROZARIO, JACK, |
SA-HY249175 |
R |
47.99 |
4153********4060 |
562511 |
11/09/2016 |
| SUTTON, KEVON, |
SA-HY249650 |
R |
37.99 |
4430********8199 |
285783 |
11/09/2016 |
| TAYLOR, ANDRE, |
SA-A103203 |
R |
37.99 |
4000********5782 |
890524 |
11/09/2016 |
| TAYLOR, ANGELA, |
SA-A110561 |
R |
47.99 |
4029********2215 |
065234 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
95.98 |
| 3 |
MasterCard |
177.97 |
| 10 |
Visa |
408.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.85 |