Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, OLGA, |
SA-98202 |
R |
45.98 |
5262********9381 |
006119 |
04/19/12 |
| CASTILLO, JOEL, |
SA-51573 |
R |
25.00 |
4744********8224 |
140236 |
04/19/12 |
| DUPREE, TIFFANY, |
SA-55752 |
R |
34.99 |
4430********7925 |
370794 |
04/19/12 |
| MCDONALD, JAMES, |
SA-97293 |
R |
29.99 |
4387********9559 |
019145 |
04/19/12 |
| MINOR, LAUREN-A, |
SA-55574 |
R |
35.00 |
4117********4496 |
140007 |
04/19/12 |
| PORTILLO, BRIAN, |
SA-97605 |
R |
44.98 |
4063********2669 |
608473 |
04/19/12 |
| REYES, PEDRO, |
SA-97762 |
R |
84.97 |
4063********7443 |
794011 |
04/19/12 |
| RODRIGUEZ, MARK, |
SA-97691 |
R |
49.99 |
5275********3811 |
140066 |
04/19/12 |
| SANDOVAL, ISAIA, |
SA-55383 |
R |
44.99 |
4430********0075 |
370837 |
04/19/12 |
| SHIYANBOLS, OMO, |
SA-55237 |
R |
49.98 |
5108********6129 |
040328 |
04/19/12 |
| SWEETNEY, RENNA, |
SA-55575 |
R |
19.99 |
4801********4894 |
019828 |
04/19/12 |
| THOMPSON, DARRY, |
SA-99268 |
R |
45.00 |
4138********2944 |
996884 |
04/19/12 |
| VACA, MARIA, |
SA-98935 |
R |
44.99 |
5571********6062 |
988466 |
04/19/12 |
| YOUNG, CAROLINE, |
SA-56765 |
R |
29.99 |
5109********3510 |
137349 |
04/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
220.93 |
| 9 |
Visa |
364.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
585.84 |