Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOAFO, SAMUEL, |
SA-55136 |
R |
34.99 |
4744********0182 |
151106 |
04/17/13 |
| DUCKETT, JOHNNI, |
SA-A100393 |
R |
34.99 |
4063********0425 |
342299 |
04/17/13 |
| FONGANG, CLAUDI, |
SA-58600 |
R |
49.99 |
4430********2958 |
051220 |
04/17/13 |
| GALEONE, JACOPO, |
SA-98259 |
R |
49.99 |
4120********8078 |
017054 |
04/17/13 |
| GEORGE, JACOB, |
SA-A104199 |
R |
79.99 |
4029********6835 |
061013 |
04/17/13 |
| GRAY, CHELSEA, |
SA-59860 |
R |
34.99 |
4744********2940 |
161009 |
04/17/13 |
| OXENDINE, LORI, |
SA-56452 |
R |
64.98 |
4744********1497 |
171107 |
04/17/13 |
| SALMON-GAYLE, S, |
SA-56316 |
R |
69.98 |
4888********1368 |
015058 |
04/17/13 |
| SISSAY, SOLOME, |
SA-A103913 |
R |
49.99 |
5178********2484 |
00417Z |
04/17/13 |
| SMITH, ZAELLISH, |
SA-98626 |
R |
39.99 |
4430********1438 |
051201 |
04/17/13 |
| TANNER, TIFFANY, |
SA-59116 |
R |
44.99 |
5465********0192 |
H65564 |
04/17/13 |
| THOMAS, GERALD, |
SA-58902 |
R |
74.98 |
4000********1763 |
620867 |
04/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.98 |
| 10 |
Visa |
534.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.85 |