Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO, RUBEN, |
SA-A103301 |
R |
47.99 |
4138********2646 |
788861 |
12/07/2016 |
| BROWN, KREINDY, |
SA-A111509 |
R |
55.41 |
4029********7079 |
073734 |
12/07/2016 |
| CULLY, COURTNEY, |
SA-A110324 |
R |
37.99 |
5262********9503 |
373921 |
12/07/2016 |
| DIOP, MOUSTAPHA, |
SA-A102234 |
R |
27.99 |
4000********0069 |
560977 |
12/07/2016 |
| HERNANDEZ, LESL, |
SA-A102709 |
R |
37.99 |
4430********0059 |
763688 |
12/07/2016 |
| HURISA, KASSU, |
SA-A103280 |
R |
37.99 |
4426********8151 |
007722 |
12/07/2016 |
| LEWIS, ANGELIQU, |
SA-A110602 |
R |
125.96 |
4737********0582 |
761509 |
12/07/2016 |
| LEWIS, PATRICK, |
SA-A110605 |
R |
125.96 |
4737********0582 |
443094 |
12/07/2016 |
| MAKOWSKI, LINDS, |
SA-A100898 |
R |
27.99 |
4164********6855 |
83431F |
12/07/2016 |
| NOLASCO, LORENA, |
SA-A107973 |
R |
47.99 |
4036********0277 |
038867 |
12/07/2016 |
| RIVERA, FLAVIO, |
SA-A111576 |
R |
47.99 |
5147********3142 |
146814 |
12/07/2016 |
| SINGH, HARJOT, |
SA-A100111 |
R |
27.99 |
4264********1292 |
05688A |
12/07/2016 |
| TAYLOR, SHERAE, |
SA-A105445 |
R |
47.99 |
4744********8654 |
173377 |
12/07/2016 |
| WATT, EMILY, |
SA-A102698 |
R |
24.99 |
5170********6342 |
073736 |
12/07/2016 |
| WIMBERLY, KELLI, |
SA-A110582 |
R |
47.99 |
4427********7197 |
386888 |
12/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.97 |
| 12 |
Visa |
659.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
770.21 |