Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, MARISOL, |
SA-A104651 |
R |
77.98 |
4737********6732 |
554096 |
08/07/13 |
| CRAWFORD, DAMAL, |
SA-59193 |
R |
134.97 |
5536********6707 |
007752 |
08/07/13 |
| FIKES, CYNTHIA, |
SA-A104175 |
R |
125.97 |
4430********5844 |
404091 |
08/07/13 |
| FROST, AVRAHAM, |
SA-58442 |
R |
54.99 |
4737********6320 |
155801 |
08/07/13 |
| KING, RUTLEDGE, |
SA-A100315 |
R |
27.99 |
4326********2739 |
070424 |
08/07/13 |
| MACK, BRITNEY, |
SA-A104214 |
R |
34.99 |
4093********4026 |
031619 |
08/07/13 |
| MFON, JANET, |
SA-A104410 |
R |
175.00 |
4020********1958 |
295754 |
08/07/13 |
| OKONOFUA, HENRY, |
SA-60162 |
R |
133.98 |
4060********4193 |
02741C |
08/07/13 |
| ONYEGBULE, ROSE, |
SA-A104670 |
R |
77.98 |
4430********2689 |
404133 |
08/07/13 |
| PINEDA, JOSE, |
SA-A100118 |
R |
37.99 |
5465********7685 |
007753 |
08/07/13 |
| PORTILLO, CARLA, |
SA-A104363 |
R |
47.99 |
5178********9265 |
02784Z |
08/07/13 |
| SAARI, PHILIPPE, |
SA-PT-59923 |
R |
255.00 |
4147********3967 |
02784C |
08/07/13 |
| SANKAR, RAMON, |
SA-A104405 |
R |
47.99 |
4020********6284 |
295753 |
08/07/13 |
| SOARES, SUZY, |
SA-A104154 |
R |
47.99 |
4744********6712 |
110648 |
08/07/13 |
| SWIER, AMY, |
SA-56467 |
R |
44.99 |
4744********9151 |
170744 |
08/07/13 |
| WALTON, NORMAN, |
SA-A103588 |
R |
47.99 |
5465********3499 |
008071 |
08/07/13 |
| WEST, GREGORY, |
SA-A104960 |
R |
47.99 |
4744********2488 |
120848 |
08/07/13 |
| WINGATE, CHRIS, |
SA-59281 |
R |
44.99 |
4063********4725 |
509957 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
268.94 |
| 14 |
Visa |
1197.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1466.77 |