Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, MEDJINE, |
SA-58639 |
R |
34.99 |
4020********2848 |
530633 |
06/26/13 |
| BROWN, BIANCA, |
SA-59005 |
R |
49.99 |
5178********2199 |
026713 |
06/26/13 |
| CAMPBELL, ANTHO, |
SA-53652 |
R |
54.99 |
5262********1135 |
295643 |
06/26/13 |
| COOPER, MILTON, |
SA-58887 |
R |
34.99 |
4482********7627 |
074332 |
06/26/13 |
| FAISON, HEATHER, |
SA-A103850 |
R |
47.99 |
4430********4233 |
443944 |
06/26/13 |
| GALEONE, JACOPO, |
SA-98259 |
R |
34.99 |
4120********8078 |
026699 |
06/26/13 |
| GONZALES, IYANA, |
SA-59341 |
R |
34.99 |
4108********0410 |
055455 |
06/26/13 |
| LOPEZ, BRANDON, |
SA-55168 |
R |
44.99 |
4000********7671 |
379329 |
06/26/13 |
| MCINTOSH, SEAN, |
SA-a103795 |
R |
193.97 |
4104********4531 |
278969 |
06/26/13 |
| MCINTOSH, STACE, |
SA-A103778 |
R |
193.97 |
4104********4531 |
278966 |
06/26/13 |
| MILLS, MEDRIC, |
SA-58711 |
R |
34.99 |
4164********3694 |
65423F |
06/26/13 |
| OXENDINE, LORI, |
SA-56452 |
R |
64.98 |
4744********1497 |
125940 |
06/26/13 |
| PINEDA, JOSE, |
SA-A100118 |
R |
37.99 |
5465********7685 |
002976 |
06/26/13 |
| RIVERS, SYNIM, |
SA-59145 |
R |
44.99 |
4430********5450 |
443891 |
06/26/13 |
| SAGASTIZADO, RU, |
SA-56887 |
R |
69.98 |
5455********8256 |
331629 |
06/26/13 |
| UNG, JEFFERY, |
SA-95978 |
R |
34.99 |
5262********9377 |
293836 |
06/26/13 |
| WATSON, VILA-SH, |
SA-59922 |
R |
44.99 |
5465********8438 |
004844 |
06/26/13 |
| WIGGINS, PAQVIT, |
SA-91429 |
R |
44.99 |
4000********6787 |
785838 |
06/26/13 |
| WINGATE, CHRIS, |
SA-59281 |
R |
44.99 |
4063********4725 |
785837 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
292.93 |
| 13 |
Visa |
855.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1148.75 |