Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBELE, NONO, |
SA-55164 |
R |
44.99 |
4020********1737 |
109567 |
05/30/12 |
| CYLLAH, SALLU, |
SA-59717 |
R |
54.98 |
5262********4331 |
075826 |
05/30/12 |
| GARCIA, VALENTI, |
SA-59710 |
R |
34.99 |
4108********0566 |
061158 |
05/30/12 |
| HUBBARD, DARRYL, |
SA-59564 |
R |
44.99 |
5465********4802 |
004521 |
05/30/12 |
| NICOL, BINTY, |
SA-57389 |
R |
89.97 |
4744********3969 |
171919 |
05/30/12 |
| REED, PEPPER, |
SA-98868 |
R |
44.99 |
4142********7434 |
645329 |
05/30/12 |
| SAINT-FLEUR, FR, |
SA-97017 |
R |
65.00 |
5152********1603 |
236959 |
05/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
164.97 |
| 4 |
Visa |
214.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.91 |