Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANADY, KAREN, |
SA-A108786 |
R |
175.93 |
4744********9127 |
160529 |
03/22/2017 |
| HARDY, DEONTE, |
SA-A102700 |
R |
151.96 |
5465********0635 |
006865 |
03/22/2017 |
| NETTING, ANNE, |
SA-53500 |
R |
44.99 |
4388********4289 |
07646C |
03/22/2017 |
| PESOA, LUISA, |
SA-A101932 |
R |
55.98 |
4737********8908 |
897801 |
03/22/2017 |
| POULOS II, FRAN, |
SA-HY249663 |
R |
54.00 |
4400********4963 |
01096B |
03/22/2017 |
| SAINT-FLEURANT,, |
SA-A111671 |
R |
54.00 |
4737********6587 |
316969 |
03/22/2017 |
| TALSANIA, KIRAN, |
SA-60002 |
R |
72.00 |
4733********7986 |
077761 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
151.96 |
| 6 |
Visa |
456.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.86 |