Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN-ACEVEDO,, |
SA-59631 |
R |
127.98 |
5465********0568 |
009165 |
07/18/12 |
| BANOS, MANUEL, |
SA-58784 |
R |
69.98 |
5262********9506 |
002305 |
07/18/12 |
| CROSS, UGOMMA, |
SA-98839 |
R |
44.99 |
4744********6229 |
180504 |
07/18/12 |
| CUNNINGHAM, KAT, |
SA-55405 |
R |
63.99 |
4430********9652 |
077620 |
07/18/12 |
| DICKERSON, TONY, |
SA-36120 |
R |
47.95 |
5291********3739 |
01227Z |
07/18/12 |
| DUBBANEH, MAZEN, |
SA-59487 |
R |
78.99 |
4613********9892 |
002586 |
07/18/12 |
| DUPREE, TIFFANY, |
SA-55752 |
R |
78.99 |
4430********7925 |
077778 |
07/18/12 |
| EHRMAN, JOSEPHI, |
SA-98228 |
R |
49.99 |
4120********8078 |
01859B |
07/18/12 |
| IXTHAYUL, EUDOM, |
SA-56004 |
R |
73.99 |
4744********0125 |
170100 |
07/18/12 |
| JOYA, SANTOS, |
SA-99416 |
R |
74.98 |
4828********5014 |
468849 |
07/18/12 |
| KAMARA-WILLIS,, |
SA-97783 |
R |
68.99 |
4430********7572 |
077799 |
07/18/12 |
| MOISE, FARAH, |
SA-55930 |
R |
88.99 |
4744********2233 |
160402 |
07/18/12 |
| MORGAN, MARCIA, |
SA-97072 |
R |
163.97 |
4792********8717 |
003819 |
07/18/12 |
| VILLATORO, GUAD, |
SA-55847 |
R |
149.00 |
4430********7852 |
077655 |
07/18/12 |
| WILTSHIRE, GAIL, |
SA-59806 |
R |
34.99 |
4121********5343 |
01219A |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
245.91 |
| 12 |
Visa |
971.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1217.77 |