Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOQUIN, VICENTE, |
SA-A104433 |
R |
77.98 |
5200********8448 |
T8688Z |
07/03/13 |
| DISHMAN, DIALLO, |
SA-59260 |
R |
49.99 |
5458********6190 |
00395B |
07/03/13 |
| GRAY, SHARONE, |
SA-58261 |
R |
451.98 |
5109********6467 |
H06393 |
07/03/13 |
| HESS, ALICE, |
SA-A103863 |
R |
77.98 |
5420********0978 |
00338P |
07/03/13 |
| LAUE, STEPHEN, |
SA-A100398 |
R |
67.98 |
4430********3392 |
169825 |
07/03/13 |
| NOLAN, PHANTASI, |
SA-A103689 |
R |
77.98 |
4430********7101 |
114030 |
07/03/13 |
| PENN, TONYA, |
SA-59412 |
R |
44.99 |
4660********5144 |
335476 |
07/03/13 |
| PORTILLO, BLANC, |
SA-A103989 |
R |
107.97 |
4093********9513 |
064921 |
07/03/13 |
| QUARATO, ANTHON, |
SA-A100122 |
R |
37.99 |
5311********1435 |
000283 |
07/03/13 |
| WALKER, CLOYD, |
SA-A104737 |
R |
47.99 |
4000********3055 |
691344 |
07/03/13 |
| WALLACE, RONALD, |
SA-97196 |
R |
48.95 |
4701********3165 |
499398 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
695.92 |
| 6 |
Visa |
395.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1091.78 |