Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, REHANA, |
SA-59031 |
R |
54.99 |
4147********3029 |
83195D |
08/21/13 |
| AYIGAH, TONATO, |
SA-60066 |
R |
29.99 |
4108********2657 |
062618 |
08/21/13 |
| CAMPBELL, ANTHO, |
SA-53652 |
R |
49.99 |
5262********1135 |
759387 |
08/21/13 |
| ELSTON, TANEE, |
SA-57043 |
R |
44.99 |
4907********6667 |
062618 |
08/21/13 |
| GONZALES, IYANA, |
SA-59341 |
R |
64.98 |
4108********2090 |
062619 |
08/21/13 |
| GUZMAN, ALVARO, |
SA-56468 |
R |
29.99 |
4258********0007 |
070114 |
08/21/13 |
| HARDIMAN, ERIC, |
SA-95468 |
R |
45.00 |
4707********9536 |
08576A |
08/21/13 |
| HEAD, ZACHARY, |
SA-58870 |
R |
29.99 |
4020********2664 |
549054 |
08/21/13 |
| HILLMAN, TOVA, |
SA-56180 |
R |
39.99 |
4482********2427 |
186679 |
08/21/13 |
| HOUZE, EBONY, |
SA-A104268 |
R |
24.99 |
5262********8170 |
756190 |
08/21/13 |
| KENNEDY, LINNEA, |
SA-56039 |
R |
39.98 |
4266********2790 |
08541B |
08/21/13 |
| LEFFALL, ALVITT, |
SA-97721 |
R |
39.99 |
5262********0175 |
760916 |
08/21/13 |
| MCCARGO, BERNAR, |
SA-A104322 |
R |
39.99 |
4765********9010 |
021401 |
08/21/13 |
| MCDOWELL, EVANG, |
SA-59409 |
R |
54.99 |
5108********7193 |
062618 |
08/21/13 |
| MORAD, DANIELA, |
SA-60186 |
R |
79.97 |
4031********0760 |
047983 |
08/21/13 |
| NUGENT, JUDE, |
SA-98957 |
R |
39.99 |
5192********0284 |
085982 |
08/21/13 |
| OPPONG, ELIZABE, |
SA-58624 |
R |
59.98 |
4792********7830 |
047982 |
08/21/13 |
| PARADA, JYMY, |
SA-59015 |
R |
39.99 |
5312********5767 |
112161 |
08/21/13 |
| PARIS, DANIEL, |
SA-58604 |
R |
59.98 |
4744********1644 |
182769 |
08/21/13 |
| PORTILLO, LAURA, |
SA-A104411 |
R |
62.99 |
4801********0207 |
021403 |
08/21/13 |
| RICHILI, BEATE, |
SA-97178 |
R |
59.98 |
5147********9154 |
310677 |
08/21/13 |
| ROZARIO, PREMA, |
SA-55310 |
R |
39.99 |
3772*******2001 |
107688 |
08/21/13 |
| RUSSELL, MICHEL, |
SA-97169 |
R |
29.99 |
5153********9540 |
001132 |
08/21/13 |
| WHITNEY, KEN, |
SA-56385 |
R |
39.99 |
5519********1542 |
062618 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 9 |
MasterCard |
379.90 |
| 14 |
Visa |
682.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1102.70 |