Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNCH, SONIA, |
SA-98440 |
R |
44.99 |
4737********5713 |
944788 |
10/30/13 |
| COOPER, WILLIAM, |
SA-60038 |
R |
44.98 |
4328********2570 |
055914 |
10/30/13 |
| FLORES, MANUEL, |
SA-55438 |
R |
50.00 |
4039********9912 |
900035 |
10/30/13 |
| GLADDEN, DERON, |
SA-53808 |
R |
50.00 |
5465********5329 |
007161 |
10/30/13 |
| OKUMURA, JESSIC, |
SA-55771 |
R |
44.99 |
4063********4519 |
424879 |
10/30/13 |
| TANNER, TIFFANY, |
SA-59116 |
R |
69.99 |
5465********0192 |
H62965 |
10/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.99 |
| 4 |
Visa |
184.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.95 |