Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LEONA, |
SA-57309 |
R |
39.99 |
4828********8012 |
837661 |
09/26/12 |
| ANDRADE, YESSEN, |
SA-95232 |
R |
50.00 |
4430********0331 |
560772 |
09/26/12 |
| CARROLL, THERES, |
SA-55115 |
R |
34.99 |
4482********0518 |
526315 |
09/26/12 |
| CORRAYA, NICHOL, |
SA-53973 |
R |
50.00 |
4792********5440 |
000357 |
09/26/12 |
| CRUZ, SANDRA, |
SA-59251 |
R |
54.99 |
4744********6710 |
165954 |
09/26/12 |
| DHASON, MARK, |
SA-56065 |
R |
44.99 |
4020********9104 |
035798 |
09/26/12 |
| JONES, ANTHONY, |
SA-59888 |
R |
89.98 |
4426********4170 |
02677A |
09/26/12 |
| KADIRI, TAYO, |
SA-99149 |
R |
44.99 |
5401********0210 |
05983Z |
09/26/12 |
| MAXWELL, MICHEL, |
SA-59276 |
R |
44.99 |
5262********6577 |
097747 |
09/26/12 |
| TAYLOR, MICHAEL, |
SA-59909 |
R |
54.00 |
5262********0978 |
096635 |
09/26/12 |
| TEMKIN, REBECCA, |
SA-60076 |
R |
44.99 |
3797*******1007 |
186302 |
09/26/12 |
| TWYMAN, CARLA, |
SA-59380 |
R |
44.99 |
4093********5700 |
070820 |
09/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 3 |
MasterCard |
143.98 |
| 8 |
Visa |
409.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.90 |