Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRIS MERTZ, ANCESTRY |
SA-ANCESTRY |
2 |
324.87 |
4769********0787 |
001653 |
10/01/12 |
| CRISTOBAL, HECTOR |
SA-56367 |
2 |
74.98 |
5465********1925 |
004747 |
10/01/12 |
| DILWORTH, UNIQUE |
SA-56152 |
2 |
320.00 |
5575********9855 |
071174 |
10/01/12 |
| DOUGLAS, CECELYN |
SA-97205 |
2 |
19.99 |
4791********2678 |
05135C |
10/01/12 |
| FRANCE, CAMILLE |
SA-PT-97190 |
2 |
280.00 |
4744********5892 |
110850 |
10/01/12 |
| GARVIN, SHELLIE |
SA-55562 |
2 |
280.00 |
5455********3838 |
334665 |
10/01/12 |
| MCDONNELL, BRYAN |
SA-59261 |
2 |
400.00 |
4063********3021 |
477020 |
10/01/12 |
| NUGENT, JUDE |
SA-98957 |
2 |
160.00 |
5192********0284 |
051666 |
10/01/12 |
| NYERT-JAGNE, AMY |
SA-59670 |
2 |
160.00 |
4744********5839 |
100759 |
10/01/12 |
| RALEY, DANIEL |
SA-58818 |
2 |
360.00 |
4108********4969 |
040504 |
10/01/12 |
| RODRIGUEZ-MINA, IZABEL |
SA-98972 |
2 |
89.98 |
5455********2131 |
335361 |
10/01/12 |
| SAARI, PHILIPPE |
SA-PT-59923 |
2 |
240.00 |
4147********3967 |
05148D |
10/01/12 |
| SEKULER, STAN |
SA-97545 |
2 |
29.99 |
5187********1912 |
00106B |
10/01/12 |
| SKROCH, NICOLE |
SA-PT-95670 |
2 |
280.00 |
5465********7047 |
H68572 |
10/01/12 |
| SMITH JR, LAYMAN |
SA-97278 |
2 |
140.00 |
4258********6470 |
086047 |
10/01/12 |
| TYSON, PEARLINE |
SA-59803 |
2 |
160.00 |
4701********4789 |
160051 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1234.95 |
| 9 |
Visa |
2084.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
3319.81 |