06/07/2017
06:56:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUSTIN, TAHAN, SA-A112084 R 57.99 4744********9962 164235 06/07/2017
AUGUSTINE, MARI, SA-A112083 R 57.99 4744********9962 164333 06/07/2017
CRESPO, DAFER, SA-A108185 R 37.99 5312********3198 164438 06/07/2017
GONZALEZ, MILTO, SA-A110738 R 47.99 4430********5702 371288 06/07/2017
KAKANOU, NADINE, SA-A101035 R 27.99 4744********3613 164839 06/07/2017
KALSI, JYOTI, SA-A110299 R 37.99 4744********8949 164838 06/07/2017
LEMUS, ALLEN, SA-A111625 R 57.99 4744********0827 164935 06/07/2017
MAKAMBI, DURELL, SA-A106675 R 47.99 5108********4087 064314 06/07/2017
MCLEOD, CLARISS, SA-A110547 R 37.99 4744********5881 174037 06/07/2017
MURPHY, DONNA, SA-A107250 R 389.93 5155********8904 09265Z 06/07/2017
NDE, JUDE, SA-A110988 R 75.98 4744********5052 174133 06/07/2017
NGUYEN, PETER, SA-A101944 R 33.99 4744********3645 174136 06/07/2017
OCHOA, JOANN, SA-A111740 R 47.99 4744********8520 174232 06/07/2017
ORTIZ, CINDY, SA-A110375 R 27.99 4744********0997 174235 06/07/2017
OWSLEY, SIDNEY, SA-A105934 R 48.49 4000********2384 318847 06/07/2017
PORTER, NOVAK, SA-A110430 R 15.00 4000********6065 127335 06/07/2017
RAILEY, DANIEL, SA-A110812 R 34.99 5170********0605 064315 06/07/2017
SANGONG, ANITA, SA-A110910 R 37.99 4373********3943 331780 06/07/2017
SEMUGABI, DAVID, SA-B108188 R 37.99 4744********4040 174538 06/07/2017
TOMAS, JEOVANY, SA-A103313 R 37.99 4744********8401 174638 06/07/2017
ZIGLAR, ANDRE, SA-97435 R 39.99 4258********0293 094029 06/07/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 510.90
17 Visa 729.33
0 Discover 0.00
0 Other 0.00
     
    1240.23