Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESTA, RAHEL, |
SA-55371 |
R |
43.99 |
5262********9510 |
459013 |
02/16/2017 |
| HAJE, CHARLES, |
SA-A109050 |
R |
135.00 |
4744********5977 |
170457 |
02/16/2017 |
| HENRIQUEZ, EVER, |
SA-A107538 |
R |
46.99 |
4264********7000 |
01543B |
02/16/2017 |
| NOLASCO, LORENA, |
SA-A107973 |
R |
47.99 |
4036********0277 |
007875 |
02/16/2017 |
| OHAL, SHOBHA, |
SA-56488 |
R |
34.99 |
4356********4828 |
170859 |
02/16/2017 |
| Ohene-Akonnor,, |
SA-A103502 |
R |
271.94 |
5465********0247 |
001386 |
02/16/2017 |
| WALKER, DANIELL, |
SA-A109980 |
R |
47.99 |
4164********0973 |
80340F |
02/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
315.93 |
| 5 |
Visa |
312.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.89 |