Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURBANK, JUSTIN |
SA-97663 |
R |
74.98 |
4029********9502 |
083223 |
10/18/11 |
| CAMPBELL, ANTHONY |
SA-53652 |
R |
54.99 |
5262********1130 |
492735 |
10/18/11 |
| DHASON, ANDREA |
SA-97155 |
R |
39.50 |
5312********7882 |
103121 |
10/18/11 |
| JONES, ASHLEIGH |
SA-98983 |
R |
54.99 |
4791********5866 |
093026 |
10/18/11 |
| MCDOWELL, RAYMOND |
SA-98501 |
R |
100.00 |
4029********5636 |
083224 |
10/18/11 |
| MIRANDA, MARIO |
SA-97407 |
R |
44.99 |
4368********4695 |
153125 |
10/18/11 |
| NANA, CATHERINE |
SA-97198 |
R |
64.98 |
5455********2970 |
410656 |
10/18/11 |
| NWANKWO, UZO |
SA-52785 |
R |
36.00 |
4828********2037 |
156416 |
10/18/11 |
| ODEBODE, AANVOLUWA |
SA-56813 |
R |
44.99 |
5455********7362 |
410655 |
10/18/11 |
| ROMERO, DANNA |
SA-56873 |
R |
44.99 |
5455********3903 |
410657 |
10/18/11 |
| SAENZ, ROXSANA |
SA-95961 |
R |
50.00 |
5312********7069 |
103126 |
10/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
299.45 |
| 5 |
Visa |
310.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.41 |