Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MALIK, |
SA-A111932 |
R |
47.99 |
4270********0126 |
006882 |
09/06/2017 |
| CHAPMAN, MAURIC, |
SA-A110775 |
R |
47.99 |
4000********7154 |
755275 |
09/06/2017 |
| CHIKONDE, ALINA, |
SA-A111863 |
R |
47.99 |
5262********5169 |
968033 |
09/06/2017 |
| CLARK, MARK, |
SA-57028 |
R |
44.99 |
4388********1320 |
04730C |
09/06/2017 |
| COOPER, JERMAIN, |
SA-A107875 |
R |
47.99 |
4000********9405 |
348617 |
09/06/2017 |
| DEERY, PATRICK, |
SA-A100706 |
R |
34.99 |
5519********6315 |
H67381 |
09/06/2017 |
| KHAN, KHARI, |
SA-A111933 |
R |
29.99 |
4270********0126 |
006489 |
09/06/2017 |
| NGUYEN, MICHELL, |
SA-A112273 |
R |
47.99 |
4400********7155 |
03597B |
09/06/2017 |
| NOLASCO, LORENA, |
SA-A107973 |
R |
47.99 |
4036********0277 |
041031 |
09/06/2017 |
| POLAR, FRANCO, |
SA-A102870 |
R |
38.49 |
4000********6987 |
348624 |
09/06/2017 |
| WALKER, RAPHAEL, |
SA-A103407 |
R |
37.99 |
5206********7190 |
T2580W |
09/06/2017 |
| WALLACE, CANDAC, |
SA-A111764 |
R |
44.99 |
5108********5441 |
063833 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
165.96 |
| 8 |
Visa |
353.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.38 |