Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MOHAMMED, |
SA-A100134 |
R |
37.99 |
4266********2290 |
02564B |
05/08/13 |
| CALVIN, SHEILA, |
SA-A100180 |
R |
37.99 |
4635********9889 |
111279 |
05/08/13 |
| DALCE, SYNDIE, |
SA-58722 |
R |
59.99 |
5262********7710 |
656033 |
05/08/13 |
| FIKES, CYNTHIA, |
SA-A104175 |
R |
47.99 |
4430********5844 |
729412 |
05/08/13 |
| GOMEZ, MARIA, |
SA-94458 |
R |
54.99 |
4479********8270 |
008139 |
05/08/13 |
| LAUE, STEPHEN, |
SA-A100398 |
R |
75.98 |
4430********3392 |
736016 |
05/08/13 |
| LEFEBVRE, CHRIS, |
SA-59314 |
R |
49.99 |
4017********0233 |
061752 |
05/08/13 |
| MEIER, PATRICIA, |
SA-A104034 |
R |
47.99 |
5109********1358 |
H66617 |
05/08/13 |
| NJAFUH, JUSTINE, |
SA-A103727 |
R |
47.99 |
4144********0958 |
025602 |
05/08/13 |
| OHARE, MATTHEW, |
SA-A103986 |
R |
47.99 |
4093********3377 |
088187 |
05/08/13 |
| OJEDA, ELSA, |
SA-58369 |
R |
34.99 |
4063********6845 |
150396 |
05/08/13 |
| OJEDA, INGRID, |
SA-59217 |
R |
34.99 |
4063********6845 |
150398 |
05/08/13 |
| OLAWOYIN, ADERE, |
SA-A103839 |
R |
47.99 |
4430********0258 |
735999 |
05/08/13 |
| OSORIO, FRANCIS, |
SA-A100391 |
R |
37.99 |
5262********8054 |
652836 |
05/08/13 |
| PEREZ, JULIO, |
SA-98234 |
R |
54.98 |
5480********8810 |
T6530B |
05/08/13 |
| THOMAS, CARL, |
SA-94449 |
R |
54.99 |
4792********0435 |
716249 |
05/08/13 |
| THOMAS, PRABAKA, |
SA-55282 |
R |
69.98 |
5155********0000 |
T6531Z |
05/08/13 |
| VELASQUEZ, CRIS, |
SA-A103946 |
R |
47.99 |
4744********1140 |
121174 |
05/08/13 |
| YOUNG, CAROLINE, |
SA-56765 |
R |
44.99 |
5109********2079 |
H66319 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
315.92 |
| 13 |
Visa |
621.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
937.78 |