Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELWHAB, MOWA, |
SA-59950 |
R |
104.97 |
4093********6886 |
068241 |
06/12/13 |
| BAYTOK, TIM, |
SA-A104627 |
R |
47.99 |
5262********1300 |
628968 |
06/12/13 |
| FLETCHER, JASMI, |
SA-A104593 |
R |
59.24 |
5329********1288 |
003942 |
06/12/13 |
| HAROUNA ALOU, A, |
SA-A103552 |
R |
47.99 |
5268********5487 |
T7337Z |
06/12/13 |
| KIMBLE, DAVID, |
SA-A104462 |
R |
47.99 |
5465********6595 |
000043 |
06/12/13 |
| NUGENT, JUDE, |
SA-98957 |
R |
175.00 |
5192********0284 |
072396 |
06/12/13 |
| THOMAS, CARL, |
SA-94449 |
R |
54.99 |
4792********0435 |
490650 |
06/12/13 |
| WARGA, CHERYL, |
SA-A104381 |
R |
47.99 |
4820********5899 |
012013 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
378.21 |
| 3 |
Visa |
207.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.16 |