Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEI, NIL, |
SA-HY249622 |
R |
37.99 |
5170********4403 |
055350 |
11/22/2017 |
| ANOKWU, NATHAN, |
SA-A106560 |
R |
54.99 |
5147********1061 |
117929 |
11/22/2017 |
| CHIKONDE, ALINA, |
SA-A111863 |
R |
47.99 |
5262********5169 |
639945 |
11/22/2017 |
| Fenner, Tia, |
SA-A112259 |
R |
47.99 |
4000********3576 |
816586 |
11/22/2017 |
| MITTON, GENEVIE, |
SA-A111936 |
R |
406.91 |
5170********6432 |
055350 |
11/22/2017 |
| ZIGLAR, ANDRE, |
SA-97435 |
R |
39.99 |
4258********0293 |
046087 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
547.88 |
| 2 |
Visa |
87.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
635.86 |