Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LEONA, |
SA-57309 |
R |
39.99 |
4828********8012 |
661580 |
05/23/12 |
| APONTE, JORGE, |
SA-97699 |
R |
34.99 |
5438********2765 |
691106 |
05/23/12 |
| BEAUSOLEIL, DON, |
SA-56363 |
R |
44.99 |
5291********8746 |
00200Z |
05/23/12 |
| ELIE, LAURY, |
SA-98851 |
R |
50.00 |
4210********9657 |
003157 |
05/23/12 |
| FLETCHER, RYDEL, |
SA-53812 |
R |
49.99 |
4063********5574 |
384092 |
05/23/12 |
| GANTHIER, THORL, |
SA-55866 |
R |
55.99 |
5262********1950 |
494693 |
05/23/12 |
| GARCES-MEJIA, B, |
SA-55933 |
R |
44.99 |
4063********9609 |
384091 |
05/23/12 |
| KAMARA-WILLIS,, |
SA-97783 |
R |
39.99 |
4430********7572 |
386825 |
05/23/12 |
| KLUMPP, LEE, |
SA-99391 |
R |
100.00 |
4862********0795 |
00202A |
05/23/12 |
| KOKOU, KOSSIWA, |
SA-55151 |
R |
34.99 |
4264********3419 |
03534B |
05/23/12 |
| NELSON, CAROLIN, |
SA-56450 |
R |
40.99 |
5576********9156 |
002638 |
05/23/12 |
| RELF, ULESSLY, |
SA-59895 |
R |
50.00 |
4430********8692 |
386862 |
05/23/12 |
| RODRIGUEZ, JOSU, |
SA-97619 |
R |
50.00 |
4266********2841 |
00140B |
05/23/12 |
| SANDOVAL, ISAIA, |
SA-55383 |
R |
59.99 |
4430********0075 |
386681 |
05/23/12 |
| SHAH, SONAL, |
SA-91511 |
R |
59.99 |
5401********5999 |
00169P |
05/23/12 |
| THOMPSON, DARRY, |
SA-99268 |
R |
30.00 |
4138********2944 |
144586 |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
236.95 |
| 11 |
Visa |
549.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
786.89 |