Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, STACY, |
SA-A100951 |
R |
54.00 |
5155********6569 |
01294Z |
12/21/2016 |
| CALLES-ANDRADE,, |
SA-59595 |
R |
34.99 |
5178********3940 |
01303Z |
12/21/2016 |
| COSTA, COLLINS, |
SA-58907 |
R |
44.99 |
4093********2834 |
040678 |
12/21/2016 |
| CRESPO, DAFER, |
SA-A108185 |
R |
143.97 |
5312********3198 |
141071 |
12/21/2016 |
| RANDEREE, KAMIR, |
SA-A111549 |
R |
175.00 |
4430********6084 |
781543 |
12/21/2016 |
| WRIGHT, AMILLYA, |
SA-A109832 |
R |
95.98 |
4001********7119 |
946728 |
12/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
232.96 |
| 3 |
Visa |
315.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.93 |