Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, FREDY, |
SA-55154 |
R |
144.00 |
4744********1289 |
172515 |
08/28/13 |
| DZIAK, LISA, |
SA-95955 |
R |
29.99 |
4108********0999 |
002490 |
08/28/13 |
| MAYOWO, NANA, |
SA-95220 |
R |
39.99 |
4888********7783 |
025158 |
08/28/13 |
| SHULTZ, TIMOTHY, |
SA-A103719 |
R |
39.99 |
4108********7588 |
082114 |
08/28/13 |
| WALLIS, MARISSA, |
SA-91914 |
R |
74.98 |
5262********7450 |
702174 |
08/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.98 |
| 4 |
Visa |
253.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.95 |