Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAPTISTE, STEPH, |
SA-A100155 |
R |
37.99 |
4164********3751 |
65823F |
09/18/13 |
| CRISTALES, JUAN, |
SA-A104571 |
R |
47.99 |
4888********8762 |
055899 |
09/18/13 |
| DAVIS, KARLOS, |
SA-55855 |
R |
74.98 |
4449********8491 |
000971 |
09/18/13 |
| HERNANDEZ, TANI, |
SA-A100473 |
R |
27.99 |
4430********8846 |
867751 |
09/18/13 |
| LOPEZ, DANIEL, |
SA-60270 |
R |
36.99 |
4108********6823 |
055828 |
09/18/13 |
| LUDWIG, ZACHARY, |
SA-A104385 |
R |
47.99 |
4843********7491 |
001005 |
09/18/13 |
| MOFFITT, DEMITR, |
SA-A100154 |
R |
37.99 |
4164********3751 |
65822F |
09/18/13 |
| NOLAN, PHANTASI, |
SA-A103689 |
R |
47.99 |
4430********7101 |
882161 |
09/18/13 |
| PALADINES, VIRG, |
SA-55094 |
R |
44.99 |
5576********6980 |
003159 |
09/18/13 |
| PRICE, RAINA, |
SA-97995 |
R |
34.99 |
5576********0887 |
002507 |
09/18/13 |
| SMITH, KIA, |
SA-A104220 |
R |
167.96 |
4801********9505 |
018955 |
09/18/13 |
| SURANA-NIRULA,, |
SA-55189 |
R |
39.99 |
4388********8232 |
04866C |
09/18/13 |
| TORRES, JOE, |
SA-56013 |
R |
51.45 |
4430********1487 |
882141 |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 11 |
Visa |
619.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.29 |