Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALO, ISAI, |
SA-A105084 |
R |
193.97 |
4744********6711 |
135899 |
11/06/13 |
| LORING, LISA, |
SA-SSRENTER1 |
R |
115.00 |
4108********0235 |
055919 |
11/06/13 |
| MOORER, WILLIE, |
SA-A105516 |
R |
17.60 |
4313********6524 |
055975 |
11/06/13 |
| MURDOCH, ALEXAN, |
SA-A103830 |
R |
47.99 |
4744********7408 |
175193 |
11/06/13 |
| NTOWO, BERNARDI, |
SA-A104404 |
R |
47.99 |
4264********0501 |
055939 |
11/06/13 |
| SANCHEZ, DARLIN, |
SA-A104957 |
R |
47.99 |
5455********3767 |
823882 |
11/06/13 |
| SWIER, AMY, |
SA-56467 |
R |
44.99 |
4744********9151 |
105891 |
11/06/13 |
| VAL, DON, |
SA-A104932 |
R |
97.99 |
4039********0817 |
002470 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.99 |
| 7 |
Visa |
565.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.52 |