Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEBY, ROBERT, |
SA-A104841 |
R |
59.00 |
4430********6299 |
899382 |
12/18/13 |
| BLINKOFF, ANDRE, |
SA-59026 |
R |
49.00 |
4147********8431 |
05285C |
12/18/13 |
| DELACRUZ, CRIST, |
SA-58952 |
R |
39.99 |
4356********8034 |
154381 |
12/18/13 |
| DEUTSCH, SAMANT, |
SA-A105645 |
R |
47.99 |
5460********7805 |
917100 |
12/18/13 |
| HERNANDEZ, FIDE, |
SA-A100290 |
R |
37.99 |
4430********9365 |
879801 |
12/18/13 |
| MAIGA, NANA, |
SA-A105504 |
R |
47.99 |
4744********9472 |
174583 |
12/18/13 |
| MAMODESENE, MAH, |
SA-A104403 |
R |
64.98 |
4744********9992 |
174289 |
12/18/13 |
| MCDOWELL, EVANG, |
SA-59409 |
R |
39.99 |
5108********7193 |
054844 |
12/18/13 |
| MENDOZA, LOYDA, |
SA-55228 |
R |
39.99 |
4744********0670 |
174387 |
12/18/13 |
| MORALES-MUNOZ,, |
SA-97927 |
R |
39.99 |
3743*******0656 |
705484 |
12/18/13 |
| PORTILLO, BRIAN, |
SA-97605 |
R |
34.99 |
4000********5355 |
659248 |
12/18/13 |
| SAVAGE, MARIATU, |
SA-58787 |
R |
39.99 |
4744********5104 |
114789 |
12/18/13 |
| SEGURA, ANA, |
SA-58301 |
R |
29.99 |
4744********5139 |
114386 |
12/18/13 |
| SHARMA, BHARTI, |
SA-59050 |
R |
39.99 |
4430********9397 |
879747 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 2 |
MasterCard |
87.98 |
| 11 |
Visa |
483.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.87 |