Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, STACY, |
SA-A100951 |
R |
37.99 |
5155********6569 |
07106Z |
01/25/2017 |
| DIA, ABDOULAYE, |
SA-A103483 |
R |
37.99 |
4727********4159 |
586253 |
01/25/2017 |
| JACKSON, VICTOR, |
SA-A108305 |
R |
267.83 |
4400********8025 |
04986B |
01/25/2017 |
| LAZO, JUAN, |
SA-A109129 |
R |
37.99 |
5121********6479 |
02507Z |
01/25/2017 |
| ROMANO, MIGUEL, |
SA-A110543 |
R |
37.99 |
5147********1342 |
019174 |
01/25/2017 |
| THOMPSON, DARRY, |
SA-A105116 |
R |
59.00 |
4744********5386 |
120020 |
01/25/2017 |
| VALDES, ALEX, |
SA-A111526 |
R |
54.00 |
4737********4098 |
176380 |
01/25/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.97 |
| 4 |
Visa |
418.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.79 |