Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIN, CYNTHIA, |
SA-95080 |
R |
44.99 |
5196********5795 |
004589 |
09/25/13 |
| BAH, ABOUBARCAR, |
SA-99500 |
R |
49.99 |
4031********1131 |
777095 |
09/25/13 |
| ELSTON, TANEE, |
SA-57043 |
R |
49.99 |
4907********6667 |
055649 |
09/25/13 |
| LEFFALL, ALVITT, |
SA-97721 |
R |
34.99 |
5262********0175 |
446240 |
09/25/13 |
| PULIDINDI, ED, |
SA-60106 |
R |
44.99 |
4131********0905 |
393188 |
09/25/13 |
| TANNER, TIFFANY, |
SA-59116 |
R |
44.99 |
5465********0192 |
H60200 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.97 |
| 3 |
Visa |
144.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.94 |