Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAURA, |
SA-98263 |
R |
54.00 |
4313********7263 |
025734 |
03/20/13 |
| ALSTON, JOHN, |
SA-93574 |
R |
54.99 |
4430********1885 |
797285 |
03/20/13 |
| ASEGEDEW, MIZAN, |
SA-55670 |
R |
44.99 |
4744********0933 |
132374 |
03/20/13 |
| DELACRUZ, CRIST, |
SA-58952 |
R |
44.99 |
4356********2972 |
172972 |
03/20/13 |
| GARVIN, MICHAEL, |
SA-a103873 |
R |
34.99 |
5121********3279 |
02048B |
03/20/13 |
| HARRIS, JESSE, |
SA-97513 |
R |
555.00 |
5491********5190 |
02080P |
03/20/13 |
| HILLMAN, TOVA, |
SA-56180 |
R |
44.99 |
4482********2427 |
426362 |
03/20/13 |
| KRESS, THOMAS, |
SA-15132 |
R |
54.95 |
5260********8396 |
01921Z |
03/20/13 |
| LAGRANGE, RICAR, |
SA-39635 |
R |
85.00 |
3717*******1007 |
120835 |
03/20/13 |
| LOVINCE, WILLYS, |
SA-59092 |
R |
80.00 |
5465********2871 |
007947 |
03/20/13 |
| MANZI, ALLAN, |
SA-59315 |
R |
49.99 |
4744********1213 |
192778 |
03/20/13 |
| MEAN, JUILLET, |
SA-58409 |
R |
49.99 |
5465********1416 |
001910 |
03/20/13 |
| MOORE, DEBRA, |
SA-91620 |
R |
54.99 |
5491********6417 |
69021P |
03/20/13 |
| MORALES, FRANCI, |
SA-59136 |
R |
44.99 |
5178********1236 |
01974Z |
03/20/13 |
| NDARUHUTSE, PET, |
SA-60030 |
R |
44.99 |
4744********1213 |
112873 |
03/20/13 |
| RUSSELL, MARK, |
SA-98735 |
R |
89.98 |
4060********1758 |
01941A |
03/20/13 |
| SORTO, CHRISTIA, |
SA-A100195 |
R |
26.97 |
4046********6953 |
000006 |
03/20/13 |
| WILLIAMS, MARCU, |
SA-60250 |
R |
49.99 |
4635********2234 |
122879 |
03/20/13 |
| WILLOUGHBY, ART, |
SA-A100153 |
R |
27.99 |
4430********4579 |
797313 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.00 |
| 7 |
MasterCard |
874.91 |
| 11 |
Visa |
533.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1493.78 |