Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, CHRIST, |
SA-96397 |
R |
34.99 |
4483********9411 |
003633 |
07/25/12 |
| DIBBLE, KELLY, |
SA-97961 |
R |
50.00 |
4108********2319 |
061638 |
07/25/12 |
| DUNSTON, CHERYL, |
SA-55695 |
R |
118.98 |
4063********7974 |
659174 |
07/25/12 |
| JONES, ANTHONY, |
SA-59888 |
R |
44.99 |
4426********4170 |
02541A |
07/25/12 |
| KEITH, DAVID, |
SA-93298 |
R |
83.99 |
4436********2645 |
211033 |
07/25/12 |
| LIMEREZ II, MIC, |
SA-98778 |
R |
80.00 |
4108********1723 |
061639 |
07/25/12 |
| LYNCH, SIERRA, |
SA-55832 |
R |
88.99 |
5312********0992 |
171161 |
07/25/12 |
| PEROTTI, SHANNO, |
SA-55667 |
R |
73.99 |
5109********3531 |
H69093 |
07/25/12 |
| PRYCE-JOHNSON,, |
SA-56833 |
R |
99.98 |
5218********9671 |
02579B |
07/25/12 |
| REYES, JOSE, |
SA-55617 |
R |
63.99 |
4737********5749 |
061331 |
07/25/12 |
| ROBIN, LASHAUN, |
SA-56276 |
R |
49.99 |
4828********3013 |
059578 |
07/25/12 |
| SANDOVAL, JESUS, |
SA-55208 |
R |
73.99 |
4800********2277 |
01565A |
07/25/12 |
| SMITH, JAMACIA, |
SA-55898 |
R |
88.99 |
4801********2081 |
025931 |
07/25/12 |
| TEFERA, METASEB, |
SA-97112 |
R |
117.98 |
4020********3077 |
753965 |
07/25/12 |
| TURNER JR, DOUG, |
SA-95813 |
R |
59.99 |
4063********7430 |
452382 |
07/25/12 |
| VOYTEK, ANDREW, |
SA-56077 |
R |
83.99 |
4744********4445 |
171661 |
07/25/12 |
| WELLS, SHARA, |
SA-58857 |
R |
78.99 |
4063********1210 |
803272 |
07/25/12 |
| ZIGLAR, ANDRE, |
SA-97435 |
R |
68.99 |
4258********0293 |
079118 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
262.96 |
| 15 |
Visa |
1099.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1362.81 |