Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEKELE, HENOKE, |
SA-97660 |
R |
129.96 |
4264********5989 |
04539B |
09/05/12 |
| BROOKS, MICHAEL, |
SA-ALL002162 |
R |
74.99 |
4053********7496 |
064105 |
09/05/12 |
| DIAZ-MORALES, M, |
SA-56182 |
R |
34.99 |
4744********7771 |
124839 |
09/05/12 |
| SANDOVAL, JESUS, |
SA-55208 |
R |
44.99 |
4800********2277 |
04534A |
09/05/12 |
| SHAMEEM, IMRAAN, |
SA-55306 |
R |
54.99 |
4559********3161 |
00041A |
09/05/12 |
| WATERMAN, MICHA, |
SA-98471 |
R |
44.99 |
4029********9672 |
054337 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
384.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.91 |