Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAY, TEBERH, |
SA-A104429 |
R |
47.99 |
4744********8053 |
174628 |
08/14/13 |
| AHMED, MOHAMMED, |
SA-A100134 |
R |
37.99 |
4266********2290 |
06063B |
08/14/13 |
| DISHMAN, DIALLO, |
SA-59260 |
R |
49.99 |
5458********6190 |
01488B |
08/14/13 |
| OJEDA, ELSA, |
SA-58369 |
R |
64.98 |
4063********6845 |
431373 |
08/14/13 |
| OJEDA, INGRID, |
SA-59217 |
R |
64.98 |
4063********6845 |
758643 |
08/14/13 |
| PENN, TONYA, |
SA-59412 |
R |
44.99 |
4660********5144 |
359705 |
08/14/13 |
| TONDA, GEDEON, |
SA-A100459 |
R |
37.99 |
5455********4073 |
286532 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.98 |
| 5 |
Visa |
260.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.91 |