Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURBANK, JUSTIN, |
SA-97663 |
R |
199.96 |
4430********7509 |
844594 |
06/05/13 |
| HILLMAN, TOVA, |
SA-56180 |
R |
44.99 |
4482********2427 |
306450 |
06/05/13 |
| JOHNSON, HOWARD, |
SA-55349 |
R |
44.99 |
6011********6600 |
00552R |
06/05/13 |
| MENJIVAR, YESEN, |
SA-A100031 |
R |
37.99 |
4313********0035 |
045814 |
06/05/13 |
| MICHAEL, MONIQU, |
SA-58596 |
R |
44.99 |
4000********8552 |
487758 |
06/05/13 |
| ODIA, CHARLES, |
SA-58989 |
R |
64.98 |
3797*******1005 |
129993 |
06/05/13 |
| OKONOFUA, HENRY, |
SA-60162 |
R |
79.98 |
4060********4193 |
05784A |
06/05/13 |
| PALENCIA, LUIS, |
SA-A100057 |
R |
37.99 |
4313********0035 |
045816 |
06/05/13 |
| PALIN, MARIE, |
SA-55248 |
R |
399.90 |
4000********5325 |
392897 |
06/05/13 |
| PORTILLO, LAURA, |
SA-A104411 |
R |
47.99 |
4801********0207 |
005433 |
06/05/13 |
| RICHARDSON, ROY, |
SA-A104455 |
R |
47.99 |
4737********0464 |
720433 |
06/05/13 |
| SCHNEIDER, KARE, |
SA-58587 |
R |
46.99 |
5466********4904 |
05786S |
06/05/13 |
| WOLDESENBET, ED, |
SA-A104312 |
R |
47.99 |
4029********5322 |
054859 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.98 |
| 1 |
MasterCard |
46.99 |
| 10 |
Visa |
989.77 |
| 1 |
Discover |
44.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1146.73 |