Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARENGA, MIRI, |
SA-A103726 |
R |
47.99 |
5109********2992 |
H65717 |
02/13/13 |
| BURBANK, JUSTIN, |
SA-97663 |
R |
128.98 |
4430********7509 |
843847 |
02/13/13 |
| FLORES, ALICIA, |
SA-A103725 |
R |
47.99 |
4744********7811 |
110786 |
02/13/13 |
| GRAY, SHARONE, |
SA-58261 |
R |
61.99 |
4744********3562 |
170787 |
02/13/13 |
| KHAN, AWWAL, |
SA-59148 |
R |
119.97 |
4737********4328 |
393112 |
02/13/13 |
| MARTINEZ, ERNES, |
SA-A103722 |
R |
47.99 |
4744********7811 |
110786 |
02/13/13 |
| MATHEW, JOEMON, |
SA-A100045 |
R |
37.99 |
4737********9188 |
665504 |
02/13/13 |
| TANNER, TIFFANY, |
SA-59116 |
R |
74.98 |
5465********5464 |
H68396 |
02/13/13 |
| WILLIAMS, RHOND, |
SA-55091 |
R |
49.99 |
4104********1990 |
000739 |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
122.97 |
| 7 |
Visa |
494.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
617.87 |