Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSSED, JULIA, |
SC-212916 |
R |
100.99 |
4436********6797 |
238470 |
07/31/13 |
| FABIO, VERNON, |
SC-224164 |
R |
63.98 |
4086********5685 |
903577 |
07/31/13 |
| GRIMES, ROBERT, |
SC-219692 |
R |
31.99 |
4039********6425 |
000252 |
07/31/13 |
| GUZMAN, JOSE, |
SC-HY224416 |
R |
81.99 |
5312********9906 |
191576 |
07/31/13 |
| LANG, MICHAEL, |
SC-223685 |
R |
59.00 |
4039********6014 |
000051 |
07/31/13 |
| LUCAS, PATRICK, |
SC-216485 |
R |
54.99 |
4170********5120 |
966799 |
07/31/13 |
| MACIAS, MELISSA, |
SC-217491 |
R |
49.00 |
4039********3277 |
000250 |
07/31/13 |
| MUHAMMAD, ABDUL, |
SC-218363 |
R |
64.99 |
4801********3938 |
031909 |
07/31/13 |
| PALMER, BRITTAN, |
SC-220304 |
R |
65.97 |
5107********9038 |
053194 |
07/31/13 |
| SALAS, JOSE, |
SC-208397 |
R |
169.99 |
5178********6375 |
01354Z |
07/31/13 |
| SALLIE, NICOLE, |
SC-222787 |
R |
51.99 |
4000********2005 |
898261 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
317.95 |
| 8 |
Visa |
476.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.88 |