Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARDEN, DENNIS, |
SA-A111700 |
R |
95.98 |
4020********4327 |
279146 |
05/03/2017 |
| DEABREU, NERISS, |
SA-A108827 |
R |
47.99 |
4737********6600 |
779410 |
05/03/2017 |
| Diaz, Isaac, |
SA-WEB138555 |
R |
57.99 |
4744********3602 |
112826 |
05/03/2017 |
| GRAY, SHARONE, |
SA-58261 |
R |
254.99 |
4270********6789 |
003430 |
05/03/2017 |
| LAMPTEY, MARILY, |
SA-A111920 |
R |
47.99 |
4031********2142 |
324829 |
05/03/2017 |
| THOMPSON, KATAY, |
SA-A110382 |
R |
37.99 |
4000********6589 |
337871 |
05/03/2017 |
| WATT, RICHARD, |
SA-A102531 |
R |
37.99 |
4270********8922 |
003872 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
580.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.92 |