Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CYLLAH, SALLU, |
SA-A104045 |
R |
54.98 |
5262********4331 |
295426 |
04/03/13 |
| DALCE, SYNDIE, |
SA-58722 |
R |
59.99 |
5262********7710 |
573889 |
04/03/13 |
| DAVIS, JONATHAN, |
SA-53759 |
R |
52.00 |
4744********1733 |
152213 |
04/03/13 |
| HERNANDEZ, CARL, |
SA-A103995 |
R |
47.99 |
4853********0040 |
032146 |
04/03/13 |
| HOLDER, ELLEN, |
SA-58670 |
R |
84.97 |
4020********2785 |
017782 |
04/03/13 |
| HOLMES, CHRISTO, |
SA-A104146 |
R |
47.99 |
4801********4948 |
003749 |
04/03/13 |
| MEIER, PATRICIA, |
SA-A104034 |
R |
47.99 |
5109********1358 |
H57016 |
04/03/13 |
| OKONOFUA, HENRY, |
SA-60162 |
R |
39.99 |
4060********4193 |
04573C |
04/03/13 |
| RALEY, DANIEL, |
SA-58818 |
R |
415.00 |
4108********4969 |
052151 |
04/03/13 |
| RANSOM, MARIE, |
SA-59075 |
R |
89.98 |
5465********5723 |
004920 |
04/03/13 |
| WALLACE, MICHEL, |
SA-A103917 |
R |
57.99 |
4737********3265 |
750584 |
04/03/13 |
| WEKE, STANLEY, |
SA-59285 |
R |
49.99 |
5455********1763 |
354469 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
302.93 |
| 7 |
Visa |
745.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1048.86 |