Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIZ, JUAN, |
SA-A100295 |
R |
52.98 |
4744********6236 |
152666 |
07/10/13 |
| AMIN, CYNTHIA, |
SA-95080 |
R |
29.99 |
5576********4647 |
002625 |
07/10/13 |
| ARGUETA, ALEXIA, |
SA-A104162 |
R |
62.98 |
4853********2421 |
042624 |
07/10/13 |
| BROWN, JEFF, |
SA-A104793 |
R |
32.99 |
4342********1915 |
680935 |
07/10/13 |
| DULANTO, KEVIN, |
SA-97135 |
R |
29.99 |
4737********8824 |
928453 |
07/10/13 |
| LUDWIG, ZACHARY, |
SA-A104385 |
R |
62.98 |
4843********7491 |
000783 |
07/10/13 |
| MAXWELL, MICHEL, |
SA-59276 |
R |
29.99 |
5262********6575 |
945221 |
07/10/13 |
| MCINTYRE, DAVID, |
SA-A104877 |
R |
32.99 |
4737********8771 |
948643 |
07/10/13 |
| MICHAEL, MONIQU, |
SA-58596 |
R |
29.99 |
4000********8552 |
701507 |
07/10/13 |
| MURDOCH, ALEXAN, |
SA-A103830 |
R |
62.98 |
4744********7408 |
102667 |
07/10/13 |
| MURPHY, CHRISTI, |
SA-A100075 |
R |
52.98 |
5312********7399 |
172969 |
07/10/13 |
| PALENCIA, LUIS, |
SA-A100057 |
R |
52.98 |
4313********0035 |
025687 |
07/10/13 |
| PORTILLO, LAURA, |
SA-A104411 |
R |
62.98 |
4801********0207 |
010742 |
07/10/13 |
| RICHARDSON, ROB, |
SA-A103818 |
R |
62.98 |
4108********7394 |
062637 |
07/10/13 |
| WEEKS, SHAWN, |
SA-A104152 |
R |
62.98 |
4430********1989 |
642702 |
07/10/13 |
| WILLIAMS, CLARI, |
SA-A104353 |
R |
110.97 |
4146********9094 |
343511 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.96 |
| 13 |
Visa |
720.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
833.73 |