Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERBERT LOPES, E, |
SA-A105353 |
R |
47.99 |
4744********8581 |
120681 |
11/20/13 |
| HOUZE, EBONY, |
SA-A104268 |
R |
39.99 |
5262********8170 |
693310 |
11/20/13 |
| LAVILLE, DEANNE, |
SA-95980 |
R |
60.00 |
4744********4814 |
180481 |
11/20/13 |
| NORIEGA, LUZ, |
SA-59109 |
R |
79.97 |
4108********2328 |
060831 |
11/20/13 |
| NWEKE, ARIZE, |
SA-A104219 |
R |
47.99 |
5465********2643 |
005145 |
11/20/13 |
| ORELLANA, GUADA, |
SA-81299 |
R |
69.99 |
4896********5259 |
060832 |
11/20/13 |
| PULIDINDI, ED, |
SA-60106 |
R |
39.99 |
4131********0905 |
320153 |
11/20/13 |
| QUEEN, ROLAND, |
SA-58878 |
R |
39.99 |
5307********0054 |
142277 |
11/20/13 |
| RUSSELL, MARK, |
SA-98735 |
R |
39.99 |
4060********1758 |
04955A |
11/20/13 |
| SMITH, KIA, |
SA-A104220 |
R |
47.99 |
4801********9505 |
020962 |
11/20/13 |
| TARRICONE, KATH, |
SA-15592 |
R |
58.94 |
4000********1407 |
427969 |
11/20/13 |
| VILLALOBOS, ROB, |
SA-A103577 |
R |
44.99 |
5178********8803 |
04988B |
11/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
172.96 |
| 8 |
Visa |
444.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
617.82 |