Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASANTE, KWABENA, |
SA-A103312 |
R |
54.00 |
4311********9988 |
013592 |
09/13/2017 |
| CARLSON, JASON, |
SA-A112203 |
R |
111.99 |
5178********5509 |
09147Z |
09/13/2017 |
| CRUZ, GRISELDA, |
SA-A100548 |
R |
27.99 |
4888********4020 |
02229A |
09/13/2017 |
| DAVENPORT, JERA, |
SA-A103264 |
R |
37.99 |
5178********5995 |
09152Z |
09/13/2017 |
| DIAZ, ELIZABETH, |
SA-A111568 |
R |
47.99 |
4737********4598 |
076994 |
09/13/2017 |
| MANTOHBANG, MAR, |
SA-A102285 |
R |
27.99 |
5108********8258 |
070312 |
09/13/2017 |
| ROMANO, MIGUEL, |
SA-A110543 |
R |
37.99 |
5147********1342 |
255359 |
09/13/2017 |
| SAMSON, TEMESGE, |
SA-A103436 |
R |
54.00 |
5424********7156 |
36929Z |
09/13/2017 |
| SANCHEZ, MIRIAN, |
SA-A100547 |
R |
27.99 |
4888********4020 |
07668A |
09/13/2017 |
| SAVAGE, DAMION, |
SA-A111995 |
R |
57.99 |
4426********2928 |
013618 |
09/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
269.96 |
| 5 |
Visa |
215.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.92 |