Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, MARISOL, |
SA-A104651 |
R |
95.98 |
4737********6732 |
300347 |
10/23/13 |
| BANGURA, JASA, |
SA-A105354 |
R |
44.99 |
4744********8287 |
170200 |
10/23/13 |
| BIRD, ROMAIN, |
SA-98944 |
R |
44.99 |
4020********0946 |
100138 |
10/23/13 |
| HERNANDEZ, TANI, |
SA-A100473 |
R |
27.99 |
4430********8846 |
051071 |
10/23/13 |
| KPAKIMA, HOWARD, |
SA-55633 |
R |
69.98 |
4792********9746 |
357479 |
10/23/13 |
| MCCARGO, BERNAR, |
SA-A104322 |
R |
89.98 |
4765********9010 |
023930 |
10/23/13 |
| MOORE, DEBRA, |
SA-91620 |
R |
54.99 |
5491********6417 |
59433P |
10/23/13 |
| PEREZ, RAMON, |
SA-32723 |
R |
34.99 |
4305********9945 |
01583A |
10/23/13 |
| SHAMEEM, IMRAAN, |
SA-55306 |
R |
54.99 |
4559********3161 |
01573A |
10/23/13 |
| TAYLOR, CHUCK, |
SA-59591 |
R |
49.99 |
5455********7285 |
232686 |
10/23/13 |
| THOMPSON, DARRY, |
SA-A105116 |
R |
30.00 |
4744********2775 |
190407 |
10/23/13 |
| TORRES, JOE, |
SA-56013 |
R |
51.45 |
4430********1487 |
045765 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.98 |
| 10 |
Visa |
545.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.32 |