Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LEONA, |
SA-57309 |
R |
68.99 |
4828********8012 |
487463 |
01/30/13 |
| ANTAR, KASSIM, |
SA-97745 |
R |
124.97 |
4313********9309 |
005045 |
01/30/13 |
| BARROS, SUZANA, |
SA-56178 |
R |
127.98 |
4984********7250 |
016689 |
01/30/13 |
| BENITEZ, BETSAI, |
SA-97827 |
R |
49.99 |
4020********8134 |
526923 |
01/30/13 |
| DAVILA, BIANCA, |
SA-55675 |
R |
49.99 |
5178********2813 |
00702B |
01/30/13 |
| EGUIZABAL, MELI, |
SA-96696 |
R |
130.00 |
4737********4248 |
487248 |
01/30/13 |
| PARKER HUIE, RE, |
SA-56970 |
R |
63.99 |
5455********9195 |
174463 |
01/30/13 |
| RANDOLPH, KHALI, |
SA-55713 |
R |
54.98 |
4744********0828 |
170209 |
01/30/13 |
| REYES, THOMAS, |
SA-A100009 |
R |
87.99 |
4430********5312 |
229475 |
01/30/13 |
| SAINT-FLEUR, FR, |
SA-97017 |
R |
115.00 |
4011********7199 |
030974 |
01/30/13 |
| WELLS, SHARA, |
SA-58857 |
R |
49.99 |
4063********1210 |
655995 |
01/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.98 |
| 9 |
Visa |
809.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
923.87 |