Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAR, KASSIM, |
SA-97745 |
R |
69.98 |
4313********9309 |
015639 |
07/24/13 |
| CEBALLO, JEANCA, |
SA-A100168 |
R |
57.98 |
4029********1121 |
071631 |
07/24/13 |
| CEESAY, SAFFIE, |
SA-A104362 |
R |
63.99 |
4737********1233 |
280058 |
07/24/13 |
| DOWDY, ANTHONY, |
SA-B103890 |
R |
34.99 |
4104********7789 |
849194 |
07/24/13 |
| DUNN, DIANE, |
SA-95428 |
R |
39.99 |
5262********6595 |
937538 |
07/24/13 |
| EUELL, FALLON, |
SA-55463 |
R |
68.99 |
4305********0832 |
008163 |
07/24/13 |
| FLETCHER, JASMI, |
SA-A104593 |
R |
77.98 |
5329********1288 |
004007 |
07/24/13 |
| HANKS, EDWARD, |
SA-56251 |
R |
44.99 |
4744********7442 |
141161 |
07/24/13 |
| HOFFMAN, TODD, |
SA-36953 |
R |
104.99 |
4313********0046 |
015666 |
07/24/13 |
| LAWRENCE, JANQU, |
SA-A100148 |
R |
85.97 |
4000********4256 |
653850 |
07/24/13 |
| MAGAO, CATHRINE, |
SA-59476 |
R |
112.98 |
4744********9399 |
141463 |
07/24/13 |
| MCILWAIN, LOVEL, |
SA-A104051 |
R |
60.00 |
4695********5938 |
08984B |
07/24/13 |
| OLIVAS, JOSE, |
SA-59608 |
R |
122.98 |
5465********8325 |
007922 |
07/24/13 |
| PRYOR, LAMONTE, |
SA-A100149 |
R |
85.97 |
4000********4256 |
769995 |
07/24/13 |
| PULIDINDI, ED, |
SA-60106 |
R |
44.99 |
4131********0905 |
257467 |
07/24/13 |
| SANKAR, IAN, |
SA-A100230 |
R |
63.99 |
4020********0363 |
026649 |
07/24/13 |
| SANKAR, RANDEL, |
SA-A100396 |
R |
67.98 |
4020********0535 |
026648 |
07/24/13 |
| SHAMEEM, IMRAAN, |
SA-55306 |
R |
54.99 |
4559********3161 |
08948A |
07/24/13 |
| WYNN, SHAMEEN, |
SA-A104315 |
R |
77.98 |
4430********7765 |
620387 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
240.95 |
| 16 |
Visa |
1100.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1341.71 |