Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, RAMON, |
SA-A111650 |
R |
47.99 |
5312********1441 |
163724 |
06/14/2017 |
| CAMPBELL, BRIAN, |
SA-A110766 |
R |
34.99 |
5147********4300 |
097453 |
06/14/2017 |
| CULLY, COURTNEY, |
SA-A110324 |
R |
37.99 |
5262********9503 |
393193 |
06/14/2017 |
| Gombo, Oumar, |
SA-A110759 |
R |
57.99 |
5147********4300 |
097455 |
06/14/2017 |
| KASSA, ELISHA, |
SA-A111747 |
R |
63.48 |
4744********3015 |
183628 |
06/14/2017 |
| SCHMUCKER, CASE, |
SA-A103243 |
R |
37.99 |
4430********1559 |
282031 |
06/14/2017 |
| SIMATOS, MICHAI, |
SA-A111891 |
R |
59.99 |
4744********3337 |
103025 |
06/14/2017 |
| TAYLOR, SHERAE, |
SA-A105445 |
R |
239.95 |
4744********8654 |
123129 |
06/14/2017 |
| THOMPSON, KATAY, |
SA-A110382 |
R |
37.99 |
4000********6589 |
192257 |
06/14/2017 |
| WALKER, WAYNE, |
SA-A103327 |
R |
111.96 |
5147********2251 |
160933 |
06/14/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
290.92 |
| 5 |
Visa |
439.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.32 |