Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERKELAAR, MARI, |
SA-99347 |
R |
44.99 |
4306********2615 |
016378 |
10/16/13 |
| BURLARK, DOMINI, |
SA-A105299 |
R |
47.99 |
5465********1939 |
008717 |
10/16/13 |
| DOUGLAS, DERRYL, |
SA-58953 |
R |
64.98 |
4063********2820 |
513850 |
10/16/13 |
| DOWD, JAMES, |
SA-A104586 |
R |
44.99 |
5312********3249 |
181861 |
10/16/13 |
| FIKES, CYNTHIA, |
SA-A104175 |
R |
47.99 |
4430********5844 |
660162 |
10/16/13 |
| LAVILLE, DEANNE, |
SA-95980 |
R |
65.00 |
4744********4814 |
121260 |
10/16/13 |
| NOUBET NYA, MAR, |
SA-A103935 |
R |
235.00 |
4258********9303 |
030112 |
10/16/13 |
| OBENG, JOSEPH, |
SA-59467 |
R |
84.97 |
4029********2022 |
061632 |
10/16/13 |
| PORTILLO, CARLA, |
SA-A104363 |
R |
47.99 |
5178********9265 |
09011Z |
10/16/13 |
| RUSSELL, MARK, |
SA-98735 |
R |
44.99 |
4060********1758 |
09012B |
10/16/13 |
| VALDEZ HERNANDE, |
SA-59836 |
R |
69.98 |
4430********9365 |
629968 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
140.97 |
| 8 |
Visa |
657.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
798.87 |