Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SATINA, |
SA-97534 |
R |
64.98 |
5465********6829 |
001424 |
01/16/13 |
| ASARE, ANGELA, |
SA-59687 |
R |
49.99 |
4744********4859 |
191203 |
01/16/13 |
| EPSON, KEVIN, |
SA-55717 |
R |
44.99 |
4430********6536 |
340107 |
01/16/13 |
| HARDY, DARIEN, |
SA-56754 |
R |
63.99 |
4029********5346 |
061035 |
01/16/13 |
| HARDY, DEONTE, |
SA-55264 |
R |
79.00 |
5465********9302 |
003857 |
01/16/13 |
| LEWIS, TYRONE, |
SA-60060 |
R |
85.00 |
4164********7072 |
70603F |
01/16/13 |
| MADUKA, CHIBUIS, |
SA-59447 |
R |
124.96 |
4483********7384 |
003525 |
01/16/13 |
| MICHAEL, MONIQU, |
SA-58596 |
R |
74.98 |
4000********8552 |
515598 |
01/16/13 |
| PANDIT, SUMESH, |
SA-60033 |
R |
169.95 |
5490********7373 |
01506Z |
01/16/13 |
| PENN, TONYA, |
SA-59412 |
R |
74.98 |
4660********5144 |
240822 |
01/16/13 |
| RUSSELL, MARK, |
SA-98735 |
R |
73.99 |
4060********1758 |
01085B |
01/16/13 |
| VENERO, SOPHIA, |
SA-59828 |
R |
179.94 |
5178********3615 |
01096Z |
01/16/13 |
| WILLOUGHBY, JAN, |
SA-59930 |
R |
79.99 |
4430********0282 |
356392 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
493.87 |
| 9 |
Visa |
672.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1166.74 |