Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, DLENA, |
SA-56700 |
R |
149.97 |
5178********4332 |
00295B |
08/08/12 |
| EUELL, FALLON, |
SA-55463 |
R |
68.99 |
4305********0832 |
006513 |
08/08/12 |
| HANKS, EDWARD, |
SA-56251 |
R |
44.99 |
4744********7442 |
125135 |
08/08/12 |
| JIMENEZ, JASMIN, |
SA-97204 |
R |
39.99 |
4108********7827 |
098296 |
08/08/12 |
| KHOULE, SERIGNE, |
SA-59910 |
R |
63.99 |
5444********1870 |
008333 |
08/08/12 |
| MUDER, SHAWN, |
SA-94780 |
R |
44.99 |
4060********0468 |
00255B |
08/08/12 |
| PEREZ, RAMON, |
SA-32723 |
R |
34.99 |
4305********9945 |
00261A |
08/08/12 |
| RWARAMBA, GLORI, |
SA-56766 |
R |
49.99 |
5424********5177 |
56525B |
08/08/12 |
| TURAY, NATALIE, |
SA-96898 |
R |
72.98 |
4737********2694 |
345258 |
08/08/12 |
| WHITE, TIYAUNA, |
SA-55519 |
R |
128.98 |
4430********7002 |
377908 |
08/08/12 |
| WILLIAMS, TIMOT, |
SA-96517 |
R |
50.00 |
4660********6523 |
146227 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
263.95 |
| 8 |
Visa |
485.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
749.86 |