Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEI, NIL, |
SA-HY249622 |
R |
37.99 |
5170********4403 |
062834 |
10/18/2017 |
| BURKE, KENNETH, |
SA-A108853 |
R |
49.99 |
4130********2414 |
072828 |
10/18/2017 |
| CARLSON, JASON, |
SA-A112203 |
R |
57.99 |
5178********5509 |
04848Z |
10/18/2017 |
| CHIKONDE, ALINA, |
SA-A111863 |
R |
47.99 |
5262********5169 |
126523 |
10/18/2017 |
| ORELLANA, GUADA, |
SA-A108666 |
R |
83.48 |
5580********0521 |
062835 |
10/18/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
227.45 |
| 1 |
Visa |
49.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.44 |