Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONAWAY, WILLIA, |
SA-55733 |
R |
39.99 |
5262********4441 |
980004 |
10/17/12 |
| DALCE, SYNDIE, |
SA-58722 |
R |
59.99 |
5262********7710 |
679573 |
10/17/12 |
| DIAZ-MORALES, M, |
SA-56182 |
R |
69.98 |
4744********7771 |
160676 |
10/17/12 |
| DUCKETT, JOHNNI, |
SA-94299 |
R |
60.00 |
4063********0425 |
607220 |
10/17/12 |
| FAILLA, RAYMOND, |
SA-59900 |
R |
34.99 |
4430********6632 |
795184 |
10/17/12 |
| HARRIS, JESSE, |
SA-97513 |
R |
555.00 |
4147********4050 |
02024D |
10/17/12 |
| MADUKA, CHIBUIS, |
SA-59447 |
R |
129.96 |
4483********7384 |
000401 |
10/17/12 |
| PARKER HUIE, RE, |
SA-56970 |
R |
34.99 |
5455********9195 |
210882 |
10/17/12 |
| ROBIN, LASHAUN, |
SA-56276 |
R |
49.99 |
4828********3013 |
504202 |
10/17/12 |
| SKORNY, ELIZABE, |
SA-55881 |
R |
85.97 |
4194********1671 |
000448 |
10/17/12 |
| SO, MICHAEL, |
SA-56686 |
R |
44.99 |
4063********9473 |
358283 |
10/17/12 |
| WISDOM, ANTOINE, |
SA-59137 |
R |
44.99 |
4092********5209 |
000472 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.97 |
| 9 |
Visa |
1075.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1210.84 |