Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELWHAB, MOWA, |
SA-59950 |
R |
99.97 |
4093********6886 |
077541 |
03/13/13 |
| GASSAWAY, TASHA, |
SA-A100016 |
R |
37.99 |
5455********4280 |
817578 |
03/13/13 |
| GETACHEW, YEAB, |
SA-55591 |
R |
64.99 |
4744********5722 |
185505 |
03/13/13 |
| KAH, MUHAMMED, |
SA-A100014 |
R |
37.99 |
5455********4280 |
812674 |
03/13/13 |
| PERALTA, MARLON, |
SA-56034 |
R |
44.99 |
5455********5765 |
812666 |
03/13/13 |
| PIERCE, DORIAN, |
SA-59653 |
R |
51.00 |
4020********4405 |
138364 |
03/13/13 |
| TWYMAN, CARLA, |
SA-59380 |
R |
44.99 |
4093********6203 |
077450 |
03/13/13 |
| WINGATE, CHRIS, |
SA-59281 |
R |
44.99 |
4063********4725 |
458547 |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.97 |
| 5 |
Visa |
305.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.91 |