Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELWHAB, MOWA, |
SA-59950 |
R |
84.99 |
4093********6886 |
089711 |
10/02/13 |
| COOPER, LYNNE, |
SA-59904 |
R |
64.98 |
4809********5533 |
034874 |
10/02/13 |
| GOODLUCK, CLYDE, |
SA-A104501 |
R |
47.99 |
4000********4974 |
438552 |
10/02/13 |
| HANKS, EDWARD, |
SA-56251 |
R |
84.98 |
4744********7442 |
180463 |
10/02/13 |
| MUDER, SHAWN, |
SA-94780 |
R |
224.96 |
4060********0468 |
08100A |
10/02/13 |
| MURDOCH, ALEXAN, |
SA-A103830 |
R |
47.99 |
4744********7408 |
160360 |
10/02/13 |
| PARADA, JYMY, |
SA-59015 |
R |
44.99 |
5312********5767 |
140062 |
10/02/13 |
| RAO, ANAND, |
SA-97753 |
R |
44.99 |
4029********0515 |
060604 |
10/02/13 |
| RODRIGUEZ, KARL, |
SA-A104091 |
R |
47.99 |
4430********2474 |
663658 |
10/02/13 |
| SWIER, AMY, |
SA-56467 |
R |
84.98 |
4744********9151 |
110062 |
10/02/13 |
| TIBEBU, AMANUEL, |
SA-55697 |
R |
84.98 |
3767*******3003 |
184086 |
10/02/13 |
| VAL, DON, |
SA-A104932 |
R |
47.99 |
4039********0817 |
002444 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.98 |
| 1 |
MasterCard |
44.99 |
| 10 |
Visa |
781.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
911.81 |