Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, WALTER, |
SA-59893 |
R |
74.98 |
5262********7686 |
382302 |
11/28/12 |
| EDWARDS, JAVIER, |
SA-56506 |
R |
59.98 |
4744********0318 |
143122 |
11/28/12 |
| GLADDEN, DERON, |
SA-53808 |
R |
50.00 |
5465********5329 |
001858 |
11/28/12 |
| HOOD, LEANNE, |
SA-97367 |
R |
44.99 |
4337********5222 |
103825 |
11/28/12 |
| KAMARA-WILLIS,, |
SA-60104 |
R |
39.99 |
4430********7572 |
428879 |
11/28/12 |
| KEELING, ROXANN, |
SA-58773 |
R |
44.99 |
4029********3378 |
083222 |
11/28/12 |
| MOORE, DARREN, |
SA-98065 |
R |
44.99 |
4661********4262 |
092392 |
11/28/12 |
| OKONOFUA, HENRY, |
SA-60162 |
R |
39.99 |
4060********4193 |
06692C |
11/28/12 |
| WINGATE, CHRIS, |
SA-59281 |
R |
89.98 |
4063********4725 |
469071 |
11/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
124.98 |
| 7 |
Visa |
364.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.89 |