Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRONSON, BRIANA, |
SA-A110048 |
R |
37.99 |
4020********8598 |
167783 |
08/09/2017 |
| DAVENPORT, JERA, |
SA-A103264 |
R |
205.96 |
5178********5995 |
01066Z |
08/09/2017 |
| PARKER, TOYA, |
SA-A112176 |
R |
34.99 |
4104********9541 |
609654 |
08/09/2017 |
| PAUL, BATSHEVA, |
SA-A111578 |
R |
57.99 |
4003********5172 |
01094C |
08/09/2017 |
| PORTILLO, BLANC, |
SA-A103989 |
R |
47.99 |
4093********3691 |
077400 |
08/09/2017 |
| SALGADO, JOSE, |
SA-A110619 |
R |
47.99 |
4744********3884 |
143369 |
08/09/2017 |
| SCHNEIDER, KARE, |
SA-A100603 |
R |
15.00 |
5259********4107 |
00236Z |
08/09/2017 |
| VINSON, JOSEPHI, |
SA-BM313457 |
R |
47.99 |
4060********4439 |
003555 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
220.96 |
| 6 |
Visa |
274.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.90 |