Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADADEY, ADU, |
SA-A106953 |
R |
47.99 |
4159********6831 |
044354 |
04/05/2017 |
| CHIKONDE, ALINA, |
SA-A111863 |
R |
261.99 |
5262********5169 |
783790 |
04/05/2017 |
| FLIMLIN, BRENDA, |
SA-A110881 |
R |
37.99 |
4430********5621 |
343769 |
04/05/2017 |
| FLORES, ANGIE, |
SA-A111728 |
R |
113.98 |
5465********9799 |
004783 |
04/05/2017 |
| GREEN, SHERISE, |
SA-A109179 |
R |
37.99 |
5465********4937 |
008763 |
04/05/2017 |
| HOLMES, CHRISTO, |
SA-A107631 |
R |
44.99 |
5108********7785 |
061308 |
04/05/2017 |
| MAKOWSKI, LINDS, |
SA-A100898 |
R |
27.99 |
4164********2892 |
71025F |
04/05/2017 |
| MEDINA, CLAUDIA, |
SA-A108064 |
R |
48.49 |
4013********4538 |
071303 |
04/05/2017 |
| PICKERING, LEST, |
SA-A110270 |
R |
47.99 |
3743*******4796 |
823005 |
04/05/2017 |
| PILGRIM, SANJHA, |
SA-A108698 |
R |
95.98 |
4266********5183 |
09107A |
04/05/2017 |
| SMITH, VICTORIA, |
SA-A106162 |
R |
47.99 |
4266********4910 |
09115B |
04/05/2017 |
| Tesfay, Gideon, |
SA-A110855 |
R |
37.99 |
4400********0129 |
06721D |
04/05/2017 |
| WHITE, ARIANNA, |
SA-A110869 |
R |
113.97 |
4093********6474 |
003017 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.99 |
| 4 |
MasterCard |
458.95 |
| 8 |
Visa |
458.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
965.33 |