Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIESTAS, YURI, |
SA-59954 |
R |
54.99 |
4029********3981 |
051721 |
09/19/12 |
| FOSDAL, VICTORI, |
SA-59607 |
R |
119.98 |
4640********3317 |
01648B |
09/19/12 |
| GAMEZ, BERANY, |
SA-59650 |
R |
69.98 |
4036********6338 |
026824 |
09/19/12 |
| GLADDEN, DERON, |
SA-53808 |
R |
50.00 |
5465********5329 |
005111 |
09/19/12 |
| MOORE, DARREN, |
SA-98065 |
R |
44.99 |
4661********4262 |
088486 |
09/19/12 |
| PEREZ, NEFTAL, |
SA-55213 |
R |
49.99 |
4635********5638 |
171274 |
09/19/12 |
| PORTILLO, BRIAN, |
SA-97605 |
R |
59.98 |
4063********2669 |
133593 |
09/19/12 |
| QUIGLEY, JOHN, |
SA-57291 |
R |
84.97 |
4108********0189 |
051722 |
09/19/12 |
| RIVAS, OCTAVIO, |
SA-98369 |
R |
149.96 |
4482********7544 |
051723 |
09/19/12 |
| ROPER, ALLISTAI, |
SA-97732 |
R |
44.99 |
5455********8565 |
164777 |
09/19/12 |
| SHOEMAKER, JODI, |
SA-97996 |
R |
59.99 |
4744********7836 |
171270 |
09/19/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.99 |
| 9 |
Visa |
694.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
789.82 |