Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUR, FREDERICK, |
SA-A110652 |
R |
47.99 |
4447********4130 |
012623 |
04/12/2017 |
| CLAROS, JEIMY, |
SA-A102920 |
R |
26.99 |
4737********1526 |
774150 |
04/12/2017 |
| COULIBALY, MASS, |
SA-A111637 |
R |
44.99 |
4258********7368 |
037099 |
04/12/2017 |
| DAVENPORT, JERA, |
SA-A103264 |
R |
75.98 |
5178********5995 |
01295Z |
04/12/2017 |
| EDWARDS, NIA, |
SA-A110748 |
R |
37.99 |
4744********7808 |
155675 |
04/12/2017 |
| MAKAMBI, DURELL, |
SA-A106675 |
R |
47.99 |
5108********4087 |
065716 |
04/12/2017 |
| MOORE, DEBRA, |
SA-A107795 |
R |
47.99 |
5491********3577 |
55603Y |
04/12/2017 |
| MURPHY, SYDNEY, |
SA-A103137 |
R |
37.99 |
4029********9977 |
065716 |
04/12/2017 |
| OSIRE, PAUL, |
SA-A111827 |
R |
47.99 |
4483********1740 |
011594 |
04/12/2017 |
| PORTER, NOVAK, |
SA-A110430 |
R |
27.99 |
4000********6065 |
858811 |
04/12/2017 |
| Preval, Nova, |
SA-A111060 |
R |
47.99 |
4153********5296 |
179589 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
171.96 |
| 8 |
Visa |
319.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.88 |