Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, CHRIST, |
SA-96397 |
R |
34.99 |
4483********9411 |
000293 |
10/24/12 |
| BONILLA, CARLOS, |
SA-59011 |
R |
74.98 |
4518********6091 |
405754 |
10/24/12 |
| BROWN, CRAIG, |
SA-60042 |
R |
84.98 |
5465********8711 |
005855 |
10/24/12 |
| BURBANK, JUSTIN, |
SA-97663 |
R |
74.98 |
4430********7509 |
634030 |
10/24/12 |
| DEARING, DONOVA, |
SA-98647 |
R |
50.00 |
4060********4517 |
08774B |
10/24/12 |
| FERRIS, STACEY, |
SA-98091 |
R |
49.99 |
5465********2808 |
001634 |
10/24/12 |
| FIESTAS, YURI, |
SA-59954 |
R |
39.99 |
4029********3981 |
080624 |
10/24/12 |
| KOBEA, FRANK, |
SA-59448 |
R |
49.99 |
5312********4223 |
130467 |
10/24/12 |
| KRISTIANSON, DA, |
SA-58978 |
R |
64.98 |
4264********9539 |
005640 |
10/24/12 |
| LIZAMA, JOSE, |
SA-58841 |
R |
44.99 |
4108********7150 |
080624 |
10/24/12 |
| MOORE, DARREN, |
SA-98065 |
R |
44.99 |
4661********4262 |
091527 |
10/24/12 |
| OKONOFUA, HENRY, |
SA-60162 |
R |
39.99 |
4060********4193 |
08754C |
10/24/12 |
| OSEI, PETER, |
SA-98051 |
R |
44.99 |
4828********1014 |
751202 |
10/24/12 |
| PATTERSON, ROBY, |
SA-39156 |
R |
85.00 |
4093********9774 |
007034 |
10/24/12 |
| PORTILLO, BRIAN, |
SA-97605 |
R |
59.98 |
4063********2669 |
754414 |
10/24/12 |
| PRICE, JERMAINE, |
SA-59550 |
R |
49.99 |
5192********6230 |
087719 |
10/24/12 |
| SAENZ, MARLON, |
SA-58976 |
R |
138.99 |
4744********9853 |
130962 |
10/24/12 |
| SIDDIQUI, AKHTA, |
SA-55652 |
R |
49.99 |
5424********8019 |
34296P |
10/24/12 |
| TORRES, JOE, |
SA-56013 |
R |
51.45 |
4430********1487 |
634006 |
10/24/12 |
| WALKER, ERIC, |
SA-58988 |
R |
44.99 |
4108********5927 |
080624 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
284.94 |
| 15 |
Visa |
895.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.23 |