Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUR, FREDERICK, |
SA-A105600 |
R |
47.99 |
4447********7326 |
004453 |
12/04/13 |
| BINDER, EVE, |
SA-A105680 |
R |
47.99 |
5147********7202 |
423930 |
12/04/13 |
| BROWN, MICHAEL, |
SA-A104880 |
R |
47.99 |
4388********9288 |
008651 |
12/04/13 |
| MIRABAL BELTRAN, |
SA-A105432 |
R |
47.99 |
5147********3549 |
423931 |
12/04/13 |
| NOLAN, PHANTASI, |
SA-A103689 |
R |
47.99 |
4430********7101 |
240920 |
12/04/13 |
| ROJAS, EVELYN, |
SA-A103530 |
R |
47.99 |
4264********8674 |
005217 |
12/04/13 |
| TURAYKEH, ALLIE, |
SA-A104294 |
R |
47.99 |
4744********6904 |
170720 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.98 |
| 5 |
Visa |
239.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.93 |