Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, WILNER, |
SA-A100177 |
R |
37.99 |
4828********5027 |
076769 |
10/09/13 |
| ESTEVEZ, JAIME, |
SA-55150 |
R |
59.99 |
4888********5817 |
015295 |
10/09/13 |
| FAISON, HEATHER, |
SA-A103850 |
R |
57.98 |
4430********4233 |
274039 |
10/09/13 |
| FIROZ, ZAFAR, |
SA-A100449 |
R |
55.98 |
5455********1087 |
236241 |
10/09/13 |
| FONGANG, CLAUDI, |
SA-A105153 |
R |
49.99 |
4430********2958 |
296886 |
10/09/13 |
| GRAY, SHARONE, |
SA-58261 |
R |
468.98 |
5109********6467 |
H08172 |
10/09/13 |
| GUERRA, VIRGILI, |
SA-A100081 |
R |
37.99 |
5262********0631 |
487921 |
10/09/13 |
| GUERRERO, MARIA, |
SA-A104185 |
R |
47.99 |
4430********0895 |
273991 |
10/09/13 |
| HERNANDEZ, ELIZ, |
SA-A100475 |
R |
27.99 |
4430********8846 |
274029 |
10/09/13 |
| IBANEZ, HILDA, |
SA-54107 |
R |
74.97 |
4142********5695 |
070855 |
10/09/13 |
| KING, JAMAL, |
SA-A104926 |
R |
47.99 |
4704********8044 |
025792 |
10/09/13 |
| MEIER, PATRICIA, |
SA-A104034 |
R |
47.99 |
5109********1358 |
H66073 |
10/09/13 |
| MUSTAFAA, SHARE, |
SA-A105364 |
R |
47.99 |
5262********7762 |
490423 |
10/09/13 |
| RALEY, DANIEL, |
SA-58818 |
R |
515.00 |
4108********4969 |
061208 |
10/09/13 |
| SHULTZ, TIMOTHY, |
SA-A103719 |
R |
44.99 |
4108********7588 |
061209 |
10/09/13 |
| TALLA, GHISLAIN, |
SA-58958 |
R |
64.98 |
4093********8830 |
027179 |
10/09/13 |
| THOMPSON, TRE, |
SA-A105032 |
R |
47.99 |
4430********0068 |
273965 |
10/09/13 |
| TONDA, GEDEON, |
SA-A100459 |
R |
37.99 |
5147********1572 |
234639 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
696.92 |
| 12 |
Visa |
1077.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1774.77 |