Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APARICO, NELSON, |
SA-A102103 |
R |
37.99 |
5170********9635 |
065309 |
01/18/2017 |
| CLARK, MARK, |
SA-57028 |
R |
73.99 |
4388********4882 |
09117C |
01/18/2017 |
| DAVIS, ANGELA, |
SA-A107388 |
R |
53.99 |
5178********3509 |
09120Z |
01/18/2017 |
| GONZALEZ, EUGEN, |
SA-A110405 |
R |
104.97 |
5170********7636 |
065311 |
01/18/2017 |
| MENCIAS, ALBER, |
SA-A111629 |
R |
57.99 |
4093********8972 |
002020 |
01/18/2017 |
| MORGAN, SHAYONA, |
SA-A111505 |
R |
54.00 |
4811********7960 |
018006 |
01/18/2017 |
| MORRIS, NATOSHA, |
SA-A111525 |
R |
40.33 |
4024********6792 |
362694 |
01/18/2017 |
| VALETTE, PAUL, |
SA-60031 |
R |
104.98 |
4306********3539 |
018878 |
01/18/2017 |
| WIMBERLY, KELLI, |
SA-A110582 |
R |
86.99 |
4427********7197 |
927098 |
01/18/2017 |
| WOLDEMARIAM, YO, |
SA-A111530 |
R |
47.99 |
5581********5303 |
846708 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
244.94 |
| 6 |
Visa |
418.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.22 |