Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEBY, ROBERT, |
SA-A104841 |
R |
74.00 |
4430********6299 |
365743 |
09/11/13 |
| ARIAS, TONY, |
SA-A104873 |
R |
82.99 |
4744********1032 |
113839 |
09/11/13 |
| BRITO, RAMON, |
SA-A105276 |
R |
47.99 |
4258********3995 |
079086 |
09/11/13 |
| BRYANT-RASOOL,, |
SA-A104802 |
R |
77.98 |
4744********1479 |
163332 |
09/11/13 |
| CEBALLO, JEANCA, |
SA-A100168 |
R |
27.99 |
4029********1121 |
083320 |
09/11/13 |
| DAVIS, TIERANY, |
SA-A104444 |
R |
95.98 |
4311********2836 |
011698 |
09/11/13 |
| FIKES, CYNTHIA, |
SA-A104175 |
R |
47.99 |
4430********5844 |
365651 |
09/11/13 |
| FLETCHER, JASMI, |
SA-A104593 |
R |
47.99 |
5329********1288 |
004115 |
09/11/13 |
| FUNCHES, STEPHE, |
SA-A104597 |
R |
47.99 |
4000********2696 |
670823 |
09/11/13 |
| PINEDA, JOSE, |
SA-A100118 |
R |
37.99 |
5465********7685 |
003623 |
09/11/13 |
| PORTILLO, CARLA, |
SA-A104363 |
R |
47.99 |
5178********9265 |
09680Z |
09/11/13 |
| RWARAMBA, GLORI, |
SA-56766 |
R |
94.98 |
5424********5177 |
04783B |
09/11/13 |
| VELIZ, ELDAN, |
SA-A105190 |
R |
18.00 |
4744********0074 |
143738 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
228.95 |
| 9 |
Visa |
520.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
749.86 |