Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEPOT, YANNIC, |
SA-A110917 |
R |
37.99 |
3727*******3579 |
788142 |
01/04/2017 |
| CASTRO, ERIX, |
SA-A103477 |
R |
205.96 |
4744********7042 |
145727 |
01/04/2017 |
| DEABREU, NERISS, |
SA-A108827 |
R |
47.99 |
4737********6600 |
711223 |
01/04/2017 |
| FOTSO, MARLYSE, |
SA-A101952 |
R |
27.99 |
5262********7754 |
149853 |
01/04/2017 |
| GUERRERO, JENNY, |
SA-A110123 |
R |
47.99 |
4737********9874 |
860964 |
01/04/2017 |
| HEBRON, BRYAN, |
SA-A109048 |
R |
39.99 |
4000********8780 |
498835 |
01/04/2017 |
| RUBIN 2ND, SHAB, |
SA-A110546 |
R |
37.99 |
4737********1127 |
704856 |
01/04/2017 |
| SESAY, HAMID, |
SA-A102591 |
R |
37.99 |
4134********3305 |
085214 |
01/04/2017 |
| THOMAS, STACEY, |
SA-A103015 |
R |
34.99 |
4737********0637 |
868174 |
01/04/2017 |
| WILLIAMS, DANIE, |
SA-A103422 |
R |
27.99 |
4737********2773 |
713159 |
01/04/2017 |
| ZELAYA, LOURDES, |
SA-A110568 |
R |
47.99 |
4427********4233 |
039827 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.99 |
| 1 |
MasterCard |
27.99 |
| 9 |
Visa |
528.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.86 |