Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGE, CHAKA, |
SA-A104472 |
R |
47.99 |
4744********9424 |
193136 |
10/04/2017 |
| GONZALEZ, BEN, |
SA-19350 |
R |
39.00 |
4270********1722 |
004260 |
10/04/2017 |
| KANU, JESSE, |
SA-A112336 |
R |
57.99 |
4342********9512 |
075143 |
10/04/2017 |
| LEMUS, ANA, |
SA-A112223 |
R |
57.99 |
5147********3815 |
501982 |
10/04/2017 |
| THOMAS, YEMA, |
SA-HY249625 |
R |
27.99 |
4744********4596 |
103333 |
10/04/2017 |
| WALKER, WAYNE, |
SA-A103327 |
R |
27.99 |
5147********2251 |
145973 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.98 |
| 4 |
Visa |
172.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.95 |