Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNCH, SONIA, |
SA-98440 |
R |
34.99 |
4737********5713 |
920051 |
12/11/13 |
| KING, RUTLEDGE, |
SA-A100315 |
R |
27.99 |
4326********2739 |
060759 |
12/11/13 |
| MEIER, PATRICIA, |
SA-A104034 |
R |
47.99 |
5109********1358 |
H65623 |
12/11/13 |
| NOUBET NYA, MAR, |
SA-A103935 |
R |
282.99 |
5465********2320 |
006564 |
12/11/13 |
| PORTILLO, CARLA, |
SA-A104363 |
R |
95.98 |
5178********9265 |
04020Z |
12/11/13 |
| SANKAR, RAMON, |
SA-A104405 |
R |
47.99 |
4020********6284 |
482515 |
12/11/13 |
| SANKARAPANDIYAN, |
SA-A105184 |
R |
47.99 |
5178********0866 |
04020Z |
12/11/13 |
| SWIER, AMY, |
SA-56467 |
R |
44.99 |
4744********9151 |
180572 |
12/11/13 |
| ZIGLAR, ANDRE, |
SA-97435 |
R |
39.99 |
4258********0293 |
051048 |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
474.95 |
| 5 |
Visa |
195.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.90 |