Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ELIZ, |
SA-A100475 |
R |
50.00 |
4430********8846 |
235224 |
11/27/13 |
| HERNANDEZ, TANI, |
SA-A100473 |
R |
50.00 |
4430********8846 |
235166 |
11/27/13 |
| LAUE, STEPHEN, |
SA-A100398 |
R |
75.98 |
4430********3392 |
235194 |
11/27/13 |
| MICHEL, RIBERT, |
SA-A105492 |
R |
47.99 |
4020********3375 |
247172 |
11/27/13 |
| NICOLAS, MARY, |
SA-55229 |
R |
44.99 |
4063********3225 |
822047 |
11/27/13 |
| PEREZ, JULIO, |
SA-98234 |
R |
54.98 |
5480********8810 |
T4981B |
11/27/13 |
| SHEPHERD, SHARO, |
SA-A104082 |
R |
143.97 |
4104********2305 |
271766 |
11/27/13 |
| UMANZOR-LOPEZ,, |
SA-A105233 |
R |
50.00 |
4000********0057 |
385914 |
11/27/13 |
| VASQUEZ, LORENZ, |
SA-99034 |
R |
34.99 |
4000********1063 |
677985 |
11/27/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.98 |
| 8 |
Visa |
497.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.90 |