Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, ALICIA, |
SA-A103725 |
R |
42.99 |
4744********7811 |
123135 |
09/04/13 |
| KADIRI, TAYO, |
SA-99149 |
R |
39.99 |
5401********8205 |
00630B |
09/04/13 |
| LACAYO, DOUGLAS, |
SA-58966 |
R |
104.98 |
4744********3018 |
173337 |
09/04/13 |
| MAGAO, CATHRINE, |
SA-59476 |
R |
49.98 |
4744********9399 |
133235 |
09/04/13 |
| MARTINEZ, ERNES, |
SA-A100356 |
R |
22.99 |
4744********7811 |
173936 |
09/04/13 |
| NEE, MATTHEW, |
SA-A104913 |
R |
77.99 |
4093********8576 |
069254 |
09/04/13 |
| TALLA, GHISLAIN, |
SA-58958 |
R |
189.94 |
4093********8830 |
057766 |
09/04/13 |
| WELLEN, ELLEN, |
SA-A100103 |
R |
22.99 |
4108********5316 |
083353 |
09/04/13 |
| WELLEN, MATTHEW, |
SA-A100096 |
R |
22.99 |
4108********2389 |
083353 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 8 |
Visa |
534.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.84 |