Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARELA, ENDY, |
SA-A106000 |
R |
47.99 |
4013********5567 |
065535 |
02/05/14 |
| DAVIS, DOMINIQU, |
SA-55525 |
R |
79.99 |
4039********4643 |
001702 |
02/05/14 |
| FLORES, KELVIN, |
SA-A105704 |
R |
47.99 |
4737********9466 |
362792 |
02/05/14 |
| LORING, LISA, |
SA-SSRENTER1 |
R |
115.00 |
4108********0235 |
055559 |
02/05/14 |
| MCINTYRE, SUSAN, |
SA-A105095 |
R |
47.99 |
4819********7979 |
065311 |
02/05/14 |
| MIIRO, SHAKURU, |
SA-A105724 |
R |
47.99 |
4029********1854 |
055558 |
02/05/14 |
| OGUNFEMI, FEYIS, |
SA-A105678 |
R |
47.99 |
4029********7384 |
055557 |
02/05/14 |
| RAO, ANAND, |
SA-97753 |
R |
73.99 |
4029********0515 |
055557 |
02/05/14 |
| SOLOMON, FEYISS, |
SA-A105540 |
R |
56.99 |
5262********7310 |
883059 |
02/05/14 |
| TURNER, DARRELL, |
SA-A105534 |
R |
47.99 |
4000********7608 |
644985 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.99 |
| 9 |
Visa |
556.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.91 |