Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKLILU, GABRIEL, |
SA-A103492 |
R |
37.99 |
4737********9503 |
121532 |
11/23/2016 |
| CLARK, MARK, |
SA-57028 |
R |
44.99 |
4388********4882 |
04706C |
11/23/2016 |
| ESPINAL, LAURA, |
SA-A103504 |
R |
129.98 |
4266********9468 |
04706A |
11/23/2016 |
| Flores, Azucena, |
SA-WEB347615 |
R |
91.99 |
4031********3568 |
744617 |
11/23/2016 |
| HAJE, CHARLES, |
SA-A109050 |
R |
270.00 |
4744********5977 |
144018 |
11/23/2016 |
| MURPHY, DONNA, |
SA-A107250 |
R |
47.99 |
5155********6569 |
04701Z |
11/23/2016 |
| NUGENT, JUDE, |
SA-98957 |
R |
44.99 |
5192********1903 |
009438 |
11/23/2016 |
| RAHAMTALLA, SAM, |
SA-A110651 |
R |
47.99 |
4737********1900 |
364976 |
11/23/2016 |
| SMITH, ZAELLISH, |
SA-B111290 |
R |
39.99 |
4430********1438 |
136364 |
11/23/2016 |
| THOMPSON, DARRY, |
SA-A105116 |
R |
30.00 |
4744********5386 |
154016 |
11/23/2016 |
| ZELAYA, OSCAR, |
SA-A110864 |
R |
54.00 |
4737********1342 |
363696 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.98 |
| 9 |
Visa |
746.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
839.91 |