Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LEONA, |
SA-57309 |
R |
39.99 |
4828********8012 |
880307 |
03/06/13 |
| ANTAR, KASSIM, |
SA-97745 |
R |
69.98 |
4313********9309 |
035152 |
03/06/13 |
| BENITEZ, BETSAI, |
SA-97827 |
R |
49.99 |
4020********8134 |
569533 |
03/06/13 |
| BLACK, JULIUS, |
SA-a103566 |
R |
46.99 |
4029********0384 |
063106 |
03/06/13 |
| GUTIERREZ, ALEX, |
SA-A103798 |
R |
47.99 |
4264********5113 |
035177 |
03/06/13 |
| LEWIS, TYRONE, |
SA-60060 |
R |
60.00 |
4164********7072 |
72622F |
03/06/13 |
| NJAFUH, DIANNE, |
SA-A103728 |
R |
47.99 |
4144********0958 |
032457 |
03/06/13 |
| NJAFUH, JUSTINE, |
SA-A103727 |
R |
47.99 |
4144********0958 |
032319 |
03/06/13 |
| PARIS, DANIEL, |
SA-58604 |
R |
64.98 |
4744********1644 |
173216 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
475.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.90 |