Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EGUNGBEMI, SONG, |
SA-59388 |
R |
49.99 |
4430********6777 |
231678 |
12/12/12 |
| LIZAMA, JOSE, |
SA-58841 |
R |
44.99 |
4108********7150 |
083344 |
12/12/12 |
| MOMBO, WELLEH, |
SA-55041 |
R |
49.99 |
4430********7552 |
238284 |
12/12/12 |
| PALIN, MARIE, |
SA-55248 |
R |
69.98 |
4000********5325 |
843628 |
12/12/12 |
| RUSSELL, MARK, |
SA-98735 |
R |
44.99 |
4060********1758 |
00301B |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
259.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.94 |