Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, MAURIC, |
SA-A110775 |
R |
47.99 |
4000********7154 |
405934 |
10/11/2017 |
| CONNORS, JAMIL, |
SA-A112158 |
R |
47.99 |
4258********9002 |
081082 |
10/11/2017 |
| GRAY, SHARONE, |
SA-58261 |
R |
44.99 |
4270********6789 |
011399 |
10/11/2017 |
| JALLOH, KADAY, |
SA-A108761 |
R |
24.99 |
4744********4108 |
171384 |
10/11/2017 |
| KASOZI, BRIAN, |
SA-A109961 |
R |
75.98 |
5147********6421 |
194670 |
10/11/2017 |
| MODI, VIRAJ, |
SA-A102590 |
R |
37.99 |
4400********3711 |
04751B |
10/11/2017 |
| NDAO, RABIETOU, |
SA-A113010 |
R |
80.98 |
5262********0706 |
649383 |
10/11/2017 |
| NGUYEN, MICHELL, |
SA-A112273 |
R |
47.99 |
4400********7155 |
09568B |
10/11/2017 |
| QUINTANILLA, ER, |
SA-A111757 |
R |
47.99 |
5117********1200 |
05062B |
10/11/2017 |
| SEKYI JR, MAXWE, |
SA-A110701 |
R |
47.99 |
4695********6473 |
05058B |
10/11/2017 |
| WARREN, CHRONNI, |
SA-A110749 |
R |
47.99 |
4563********0001 |
H66676 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
204.95 |
| 8 |
Visa |
347.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.87 |