Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LEONA, |
SA-57309 |
R |
39.99 |
4828********8012 |
306140 |
04/10/13 |
| ARAYA, MARIO, |
SA-A103641 |
R |
32.99 |
5311********6187 |
209486 |
04/10/13 |
| BURBANK, JUSTIN, |
SA-97663 |
R |
149.96 |
4430********7509 |
501924 |
04/10/13 |
| CONAWAY, WILLIA, |
SA-55733 |
R |
39.99 |
5262********4441 |
175447 |
04/10/13 |
| DHASON, MARK, |
SA-56065 |
R |
44.99 |
4020********9104 |
626117 |
04/10/13 |
| MUDER, SHAWN, |
SA-94780 |
R |
44.99 |
4060********0468 |
06749B |
04/10/13 |
| NJAFUH, DIANNE, |
SA-A103728 |
R |
47.99 |
4144********0958 |
067386 |
04/10/13 |
| RWARAMBA, GLORI, |
SA-56766 |
R |
49.99 |
5424********5177 |
49429B |
04/10/13 |
| TAYE, DEREJE, |
SA-59920 |
R |
39.99 |
4792********2050 |
098394 |
04/10/13 |
| TOLEDO, JORDAN, |
SA-A100143 |
R |
27.99 |
6011********5174 |
01024R |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
122.97 |
| 6 |
Visa |
367.91 |
| 1 |
Discover |
27.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.87 |