Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASANTE, KWABENA, |
SA-A103312 |
R |
15.00 |
4311********9988 |
003261 |
03/03/2017 |
| BAKER, LISA, |
SA-A111765 |
R |
57.99 |
4704********2972 |
072424 |
03/03/2017 |
| IMENDE, ESTHER, |
SA-A107496 |
R |
27.99 |
4792********3558 |
072426 |
03/03/2017 |
| LANCASTER, JASO, |
SA-A111688 |
R |
88.55 |
4020********9484 |
313945 |
03/03/2017 |
| LOWE, RASHAD, |
SA-HY249656 |
R |
113.97 |
4599********9924 |
H73911 |
03/03/2017 |
| MAPEMBA, ANDREW, |
SA-A110138 |
R |
47.99 |
4000********1373 |
874066 |
03/03/2017 |
| MESA, CRISTHIAN, |
SA-A102617 |
R |
15.00 |
5147********6769 |
486013 |
03/03/2017 |
| MURPHY, SYDNEY, |
SA-A103137 |
R |
37.99 |
4029********9977 |
062434 |
03/03/2017 |
| PAUL, BATSHEVA, |
SA-A111578 |
R |
57.99 |
4003********5172 |
02837C |
03/03/2017 |
| RELF, ULESSLY, |
SA-A105549 |
R |
50.00 |
4430********9851 |
490667 |
03/03/2017 |
| ROBINSON, NATAL, |
SA-A110985 |
R |
198.96 |
4306********3178 |
003990 |
03/03/2017 |
| SHIYANBOLA, OMO, |
SA-A109925 |
R |
17.99 |
4029********0300 |
062436 |
03/03/2017 |
| THOMPSON, DARRY, |
SA-A105116 |
R |
30.00 |
4744********5386 |
112244 |
03/03/2017 |
| VU, THIEN, |
SA-A110059 |
R |
47.99 |
4000********9335 |
521672 |
03/03/2017 |
| ZIGLAR, ANDRE, |
SA-97435 |
R |
39.99 |
4258********0293 |
029071 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 14 |
Visa |
832.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.40 |