Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-AZIZ, ANW, |
SA-A102694 |
R |
37.99 |
4465********9869 |
014004 |
12/14/2016 |
| BAE, PAUL, |
SA-A103299 |
R |
37.99 |
4430********0567 |
756551 |
12/14/2016 |
| BURTON, KEVIN, |
SA-A110320 |
R |
37.99 |
4164********0999 |
82358F |
12/14/2016 |
| DE LUCENA, LAUD, |
SA-A110666 |
R |
54.00 |
5147********0720 |
127575 |
12/14/2016 |
| DIAGNE, EL HADJ, |
SA-A110885 |
R |
37.99 |
4430********0337 |
756000 |
12/14/2016 |
| Drabo, Mariam, |
SA-A103244 |
R |
60.00 |
5465********1183 |
003358 |
12/14/2016 |
| FITZPATRICK, GL, |
SA-A109164 |
R |
54.00 |
4695********7650 |
01279B |
12/14/2016 |
| MAKAMBI, DURELL, |
SA-A106675 |
R |
47.99 |
5108********4087 |
072714 |
12/14/2016 |
| NGUYEN, ANNA, |
SA-A108920 |
R |
47.99 |
4400********5758 |
07050B |
12/14/2016 |
| ORTIZ, CINDY, |
SA-A110375 |
R |
111.96 |
4744********9526 |
102774 |
12/14/2016 |
| SUTTON, KEVON, |
SA-HY249650 |
R |
37.99 |
4430********8199 |
755808 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
161.99 |
| 8 |
Visa |
403.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.89 |