Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGWO, BRIANNA, |
SA-A112357 |
R |
119.98 |
4613********2107 |
006904 |
11/08/2017 |
| BULLUCK, CHRIS, |
SA-A113099 |
R |
47.99 |
5178********8689 |
04108Z |
11/08/2017 |
| COLBERT III, RO, |
SA-A113281 |
R |
32.99 |
4000********4978 |
496776 |
11/08/2017 |
| COLBERT JR, ROB, |
SA-A113280 |
R |
47.99 |
4000********4978 |
496775 |
11/08/2017 |
| GONZALEZ, BEN, |
SA-19350 |
R |
39.00 |
4270********1722 |
008143 |
11/08/2017 |
| JENZER, VALENTI, |
SA-A111976 |
R |
47.99 |
4973********0740 |
034096 |
11/08/2017 |
| MEAN, JULLIET, |
SA-A103205 |
R |
37.99 |
4039********5163 |
000501 |
11/08/2017 |
| MORRIS, NATOSHA, |
SA-A111525 |
R |
47.99 |
4024********6792 |
311478 |
11/08/2017 |
| NOLASCO, LORENA, |
SA-A107973 |
R |
47.99 |
4036********0277 |
071289 |
11/08/2017 |
| PYNDELL, MONICA, |
SA-A102300 |
R |
34.99 |
6011********5063 |
00862R |
11/08/2017 |
| SUAZO URQUIA, G, |
SA-A111876 |
R |
57.99 |
4635********6498 |
184288 |
11/08/2017 |
| SZCZENIOWSKA, C, |
SA-A111538 |
R |
47.99 |
4744********3080 |
194687 |
11/08/2017 |
| WALKER, WAYNE, |
SA-A103327 |
R |
27.99 |
5147********2251 |
150907 |
11/08/2017 |
| WILLIAMS II, TI, |
SA-A107652 |
R |
47.99 |
4660********6523 |
433996 |
11/08/2017 |
| WITHERSPOON, SH, |
SA-A110734 |
R |
57.99 |
4737********4248 |
000246 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.98 |
| 12 |
Visa |
633.88 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.85 |