Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAN, STEVE, |
SA-19345 |
R |
39.00 |
4270********6770 |
016698 |
11/16/2016 |
| LAVILLE, FRAN, |
SA-95982 |
R |
44.99 |
5465********2567 |
001630 |
11/16/2016 |
| MILLER, JENNIFE, |
SA-A107350 |
R |
95.98 |
5466********3923 |
01170Z |
11/16/2016 |
| SISSAY, SOLOME, |
SA-A109913 |
R |
49.99 |
5178********7678 |
01195Z |
11/16/2016 |
| VENEY, KIMBERLY, |
SA-A110853 |
R |
75.98 |
4000********2483 |
873054 |
11/16/2016 |
| WALKER, RAPHAEL, |
SA-A103407 |
R |
37.99 |
5206********7198 |
T6677Z |
11/16/2016 |
| WHITE, ARIANNA, |
SA-A110869 |
R |
54.00 |
4093********9611 |
068122 |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
228.95 |
| 3 |
Visa |
168.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.93 |