Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYODELE, BISI, |
SA-A106214 |
R |
39.99 |
4020********1111 |
088995 |
12/28/2016 |
| ESPINAL, LAURA, |
SA-A103504 |
R |
37.99 |
4266********9468 |
09660A |
12/28/2016 |
| HOUCK, ALICE, |
SA-A110199 |
R |
615.00 |
5311********6456 |
000491 |
12/28/2016 |
| LINDE, JAMES, |
SA-98719 |
R |
263.00 |
5170********9783 |
075700 |
12/28/2016 |
| ROZARIO, JACK, |
SA-HY249175 |
R |
47.99 |
4153********4060 |
027601 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
878.00 |
| 3 |
Visa |
125.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1003.97 |