Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEYEYE, ADEOLA, |
SA-56436 |
R |
44.99 |
4060********7110 |
642316 |
02/27/13 |
| BATRES, DEBORAH, |
SA-55567 |
R |
44.99 |
5262********9201 |
523590 |
02/27/13 |
| DALCE, SYNDIE, |
SA-58722 |
R |
59.99 |
5262********7710 |
796336 |
02/27/13 |
| GLADDEN, DERON, |
SA-53808 |
R |
50.00 |
5465********5329 |
009545 |
02/27/13 |
| HOLDER, ELLEN, |
SA-58670 |
R |
84.97 |
4020********2785 |
902458 |
02/27/13 |
| KADIRI, TAYO, |
SA-99149 |
R |
44.99 |
5401********0210 |
02696Z |
02/27/13 |
| KOBEA, FRANK, |
SA-59448 |
R |
129.97 |
5312********4223 |
104745 |
02/27/13 |
| MCINTOSH, STACE, |
SA-A103778 |
R |
32.99 |
4104********4531 |
370708 |
02/27/13 |
| PENN, TONYA, |
SA-59412 |
R |
44.99 |
4660********5144 |
263439 |
02/27/13 |
| TAYE, DEREJE, |
SA-59920 |
R |
39.99 |
4792********2050 |
170177 |
02/27/13 |
| THOMPSON, DARRY, |
SA-99268 |
R |
199.00 |
4744********2775 |
184447 |
02/27/13 |
| WISDOM, ANTOINE, |
SA-59137 |
R |
44.99 |
4092********5209 |
000120 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
329.94 |
| 7 |
Visa |
491.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
821.86 |