Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIXLER, KATHLEE, |
SA-60206 |
R |
44.99 |
4430********7048 |
577705 |
06/19/13 |
| CALDERON-GARCIA, |
SA-A104167 |
R |
34.99 |
4744********5922 |
124858 |
06/19/13 |
| CEBALLOS, DAVID, |
SA-91043 |
R |
113.00 |
4115********1919 |
056787 |
06/19/13 |
| DAWKINS, CANDIC, |
SA-58331 |
R |
46.99 |
4063********6103 |
806868 |
06/19/13 |
| DOWDY, ANTHONY, |
SA-B103890 |
R |
34.99 |
4104********7789 |
054864 |
06/19/13 |
| HERNANDEZ, PORF, |
SA-A104536 |
R |
47.99 |
4744********5006 |
174153 |
06/19/13 |
| JIMENEZ, MICHEL, |
SA-A104339 |
R |
47.99 |
5465********0882 |
H59380 |
06/19/13 |
| JIMENEZ, YAZMIN, |
SA-A104371 |
R |
47.99 |
5465********0882 |
H59382 |
06/19/13 |
| KENNEDY, LINNEA, |
SA-56039 |
R |
44.99 |
4266********2790 |
05625B |
06/19/13 |
| KOBEA, FRANK, |
SA-59448 |
R |
49.99 |
5312********4223 |
184659 |
06/19/13 |
| LOSO, CHRIS, |
SA-96798 |
R |
50.00 |
4003********5017 |
05635B |
06/19/13 |
| MCILWAIN, LOVEL, |
SA-A104051 |
R |
60.00 |
4695********5938 |
05648B |
06/19/13 |
| PADGETT, JAYE, |
SA-97994 |
R |
59.98 |
4306********4802 |
002124 |
06/19/13 |
| RAM, JITESH, |
SA-59004 |
R |
64.98 |
4888********9873 |
045580 |
06/19/13 |
| SO, MICHAEL, |
SA-56686 |
R |
44.99 |
4063********9473 |
784474 |
06/19/13 |
| ZIGLAR, ANDRE, |
SA-97435 |
R |
39.99 |
4258********0293 |
001071 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
145.97 |
| 13 |
Visa |
687.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
833.85 |