Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALINDA, REGINE, |
SA-55487 |
R |
79.98 |
4258********6336 |
056093 |
06/13/12 |
| JIMENEZ, JESSIK, |
SA-59778 |
R |
44.99 |
5455********3364 |
192569 |
06/13/12 |
| MBAH, ARMSTRONG, |
SA-57022 |
R |
44.99 |
4828********8018 |
611233 |
06/13/12 |
| PRYCE-JOHNSON,, |
SA-56833 |
R |
49.99 |
5218********9671 |
01359B |
06/13/12 |
| RIVAS, OCTAVIO, |
SA-98369 |
R |
74.98 |
4482********7544 |
052924 |
06/13/12 |
| RWARAMBA, GLORI, |
SA-56766 |
R |
49.99 |
5424********5177 |
79313B |
06/13/12 |
| SAGASTIZADO, RU, |
SA-56887 |
R |
69.98 |
5455********8256 |
198790 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
214.95 |
| 3 |
Visa |
199.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.90 |