Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPIAH, BETTY, |
SA-97226 |
R |
44.99 |
4337********7849 |
185249 |
08/29/12 |
| BYRON, GETA, |
SA-59808 |
R |
19.99 |
5178********9827 |
02035B |
08/29/12 |
| CATHOLIC, SERNI, |
SA-58815 |
R |
44.99 |
4136********1721 |
008553 |
08/29/12 |
| FAILLA, RAYMOND, |
SA-59900 |
R |
34.99 |
4430********6632 |
402853 |
08/29/12 |
| GETACHEW, YEAB, |
SA-55591 |
R |
49.99 |
4744********5722 |
115948 |
08/29/12 |
| JOHNSON, KIA, |
SA-58762 |
R |
64.98 |
4736********1980 |
020224 |
08/29/12 |
| KEITH, DAVID, |
SA-93298 |
R |
83.99 |
4436********2645 |
272609 |
08/29/12 |
| OBIE, JOHN, |
SA-55345 |
R |
34.99 |
4820********5069 |
02960B |
08/29/12 |
| SANTIZO, SERGIO, |
SA-56859 |
R |
44.99 |
4430********9941 |
419128 |
08/29/12 |
| THOMAS, CARL, |
SA-94449 |
R |
54.99 |
4792********0435 |
003871 |
08/29/12 |
| TUM, WALTER, |
SA-59518 |
R |
64.98 |
4258********6544 |
075130 |
08/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 10 |
Visa |
523.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.87 |