Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO, RUBEN, |
SA-A103301 |
R |
47.99 |
4138********2646 |
986440 |
01/11/2017 |
| ALEMU, ROBEL, |
SA-A100922 |
R |
37.99 |
4020********7215 |
407117 |
01/11/2017 |
| CULLY, COURTNEY, |
SA-A110324 |
R |
37.99 |
5262********9503 |
096404 |
01/11/2017 |
| DAVENPORT, JERA, |
SA-A103264 |
R |
37.99 |
5178********5995 |
04766Z |
01/11/2017 |
| Flores, Azucena, |
SA-WEB347615 |
R |
75.98 |
4031********3568 |
804257 |
01/11/2017 |
| IBERRI, HUGO, |
SA-A102318 |
R |
37.99 |
4311********6001 |
011328 |
01/11/2017 |
| MAIGA, NANA, |
SA-A105504 |
R |
47.99 |
4744********6864 |
195020 |
01/11/2017 |
| MURPHY, SYDNEY, |
SA-A103137 |
R |
75.98 |
4029********9977 |
065205 |
01/11/2017 |
| NGUYEN, KEVIN, |
SA-A110566 |
R |
47.99 |
4400********8870 |
07994B |
01/11/2017 |
| ONFROY, PATRICK, |
SA-A102295 |
R |
37.99 |
4430********5831 |
278488 |
01/11/2017 |
| PESOA, LUISA, |
SA-A101932 |
R |
27.99 |
4737********8908 |
680803 |
01/11/2017 |
| RELF, ULESSLY, |
SA-A105549 |
R |
50.00 |
4430********9851 |
255302 |
01/11/2017 |
| SCHREIBER, GILA, |
SA-A111520 |
R |
37.99 |
4430********0995 |
276609 |
01/11/2017 |
| TAYLOR, SHERAE, |
SA-A105445 |
R |
47.99 |
4744********8654 |
195618 |
01/11/2017 |
| TODMANN, CEDRIC, |
SA-A110426 |
R |
75.98 |
4000********2486 |
817444 |
01/11/2017 |
| WEST, GREGORY, |
SA-A103000 |
R |
27.99 |
4744********3026 |
195629 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.98 |
| 14 |
Visa |
677.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
753.82 |