Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASFORD, JULIA, |
SA-96199 |
R |
50.00 |
3743*******4221 |
365020 |
02/20/13 |
| CATZVA-PUTNEY,, |
SA-33903 |
R |
44.99 |
5424********0266 |
26868B |
02/20/13 |
| FRANK, JAMIE, |
SA-36538 |
R |
49.99 |
5243********6533 |
020370 |
02/20/13 |
| KUZNETS, YARIK, |
SA-59551 |
R |
49.99 |
4888********9636 |
005348 |
02/20/13 |
| MCDOWELL, LARRY, |
SA-A103721 |
R |
47.99 |
4063********4880 |
183345 |
02/20/13 |
| OKUMURA, JESSIC, |
SA-55771 |
R |
44.99 |
4063********4519 |
770050 |
02/20/13 |
| OLIVIER, CHRIST, |
SA-98430 |
R |
44.99 |
5455********3381 |
621967 |
02/20/13 |
| PEREIRA, FREDY, |
SA-58748 |
R |
74.98 |
5465********3982 |
009309 |
02/20/13 |
| RANKINE, MARLON, |
SA-55129 |
R |
84.98 |
4744********6575 |
190237 |
02/20/13 |
| ROBINSON, GAIL, |
SA-55439 |
R |
49.99 |
4233********4162 |
020096 |
02/20/13 |
| TIBEBU, AMANUEL, |
SA-55697 |
R |
84.98 |
3767*******3003 |
149053 |
02/20/13 |
| TILLMAN, DANIEL, |
SA-59727 |
R |
49.99 |
4063********6889 |
770049 |
02/20/13 |
| VILLALOBOS, ROB, |
SA-a103507 |
R |
49.99 |
5178********8803 |
00594B |
02/20/13 |
| YOUNG, CAROLINE, |
SA-56765 |
R |
44.99 |
5109********2079 |
H64918 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.98 |
| 6 |
MasterCard |
309.93 |
| 6 |
Visa |
327.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.84 |