Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEBY, ROBERT, |
SA-A104841 |
R |
49.00 |
4430********6299 |
996768 |
07/17/13 |
| BAH, ABOUBARCAR, |
SA-99500 |
R |
34.99 |
4031********1131 |
272547 |
07/17/13 |
| BLINKOFF, ANDRE, |
SA-59026 |
R |
39.00 |
4147********8431 |
08350D |
07/17/13 |
| DAVIS, DOMINIQU, |
SA-55525 |
R |
24.99 |
4039********4643 |
001536 |
07/17/13 |
| DILLON, BRODERI, |
SA-57162 |
R |
29.99 |
4845********6838 |
622039 |
07/17/13 |
| DOWD, JAMES, |
SA-A104586 |
R |
58.99 |
5312********3249 |
175993 |
07/17/13 |
| FAILLA, RAYMOND, |
SA-59900 |
R |
48.99 |
4430********6632 |
996808 |
07/17/13 |
| GARCETE, JAVIER, |
SA-56439 |
R |
34.99 |
4003********3798 |
08392B |
07/17/13 |
| HAROUNA ALOU, A, |
SA-A103552 |
R |
62.98 |
5268********5487 |
T9506Z |
07/17/13 |
| HILL, ADAM, |
SA-60120 |
R |
24.99 |
4000********1925 |
427119 |
07/17/13 |
| KEEHAN, GEORGIA, |
SA-A104650 |
R |
29.99 |
4704********8212 |
017308 |
07/17/13 |
| MCDOWELL, EVANG, |
SA-59409 |
R |
29.99 |
5108********7193 |
055945 |
07/17/13 |
| TANNER, TIFFANY, |
SA-59116 |
R |
29.99 |
5465********0192 |
H58995 |
07/17/13 |
| TARRICONE, KATH, |
SA-15592 |
R |
77.94 |
4000********1407 |
654123 |
07/17/13 |
| TERRIGNO, ANTHO, |
SA-56071 |
R |
48.99 |
4029********3416 |
055946 |
07/17/13 |
| THOMPSON, HOWAR, |
SA-A103805 |
R |
62.98 |
4430********9382 |
996817 |
07/17/13 |
| WILLIAMS, MARCU, |
SA-60250 |
R |
63.99 |
4635********2234 |
135499 |
07/17/13 |
| WILLIAMS, RHOND, |
SA-A104343 |
R |
29.99 |
4104********8705 |
577857 |
07/17/13 |
| YOUNG, CAROLINE, |
SA-56765 |
R |
29.99 |
5109********2079 |
H59012 |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
211.94 |
| 14 |
Visa |
600.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
812.76 |