Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELWHAB, MOWA, |
SA-59950 |
R |
69.98 |
4093********6886 |
064623 |
12/05/12 |
| ADDISON, CHRIST, |
SA-96397 |
R |
34.99 |
4483********9411 |
002613 |
12/05/12 |
| ANDERSON, LEONA, |
SA-57309 |
R |
79.98 |
4828********8012 |
190012 |
12/05/12 |
| BURBANK, JUSTIN, |
SA-97663 |
R |
74.98 |
4430********7509 |
716548 |
12/05/12 |
| KHOULE, SERIGNE, |
SA-59910 |
R |
34.99 |
5444********1870 |
005773 |
12/05/12 |
| LEWIS, TYRONE, |
SA-60060 |
R |
60.00 |
4164********7072 |
92151F |
12/05/12 |
| PORTILLO, BRIAN, |
SA-97605 |
R |
59.98 |
4063********2669 |
815907 |
12/05/12 |
| SMITH, THOMAS, |
SA-60131 |
R |
49.99 |
5312********4078 |
162869 |
12/05/12 |
| TANNER, TIFFANY, |
SA-59116 |
R |
44.99 |
5465********5464 |
H87170 |
12/05/12 |
| VILLALOBOS, ROB, |
SA-55799 |
R |
49.99 |
5178********8803 |
08366B |
12/05/12 |
| WALKER, ERIC, |
SA-58988 |
R |
44.99 |
4108********5927 |
082612 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
179.96 |
| 7 |
Visa |
424.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.86 |