Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SATINA, |
SA-97534 |
R |
64.98 |
5465********6829 |
001994 |
06/27/12 |
| COLBURN, KADIAT, |
SA-57161 |
R |
74.98 |
4020********9384 |
437138 |
06/27/12 |
| DILELLO, AMANDA, |
SA-97538 |
R |
49.99 |
4430********1989 |
218882 |
06/27/12 |
| JOHNSON, RICHAR, |
SA-57477 |
R |
34.99 |
4892********5483 |
072924 |
06/27/12 |
| KOKOU, KOSSIWA, |
SA-55151 |
R |
34.99 |
4264********3419 |
03526B |
06/27/12 |
| LIZAMA, JOSE, |
SA-58841 |
R |
44.99 |
4108********7150 |
053242 |
06/27/12 |
| MILLER, NICOLE, |
SA-59755 |
R |
194.94 |
5465********6190 |
003513 |
06/27/12 |
| PAREDES, ROMEO, |
SA-97089 |
R |
315.00 |
4744********0666 |
113521 |
06/27/12 |
| RODRIGUEZ, JOSU, |
SA-97619 |
R |
50.00 |
4266********2841 |
07284B |
06/27/12 |
| SHORT, ERIN, |
SA-56570 |
R |
64.98 |
4447********3501 |
027040 |
06/27/12 |
| WILLIAMS, TIMOT, |
SA-96517 |
R |
50.00 |
4660********6523 |
123654 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
259.92 |
| 9 |
Visa |
719.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.84 |