Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGURA, JASA, |
SA-A105354 |
R |
81.99 |
4427********9448 |
174459 |
02/19/14 |
| BEASELY, KEVIN, |
SA-58430 |
R |
44.99 |
4704********5703 |
026817 |
02/19/14 |
| JECROIS, ALEX, |
SA-98347 |
R |
34.99 |
5312********1920 |
193706 |
02/19/14 |
| MORALES-MUNOZ,, |
SA-97927 |
R |
84.98 |
3743*******0656 |
755301 |
02/19/14 |
| MPAFE, LEONIE, |
SA-97231 |
R |
34.99 |
5424********5187 |
75659P |
02/19/14 |
| O REILLY, MICHA, |
SA-55577 |
R |
34.99 |
5120********0102 |
00467Z |
02/19/14 |
| SO, MICHAEL, |
SA-56686 |
R |
44.99 |
4000********6852 |
777154 |
02/19/14 |
| ZAMBRANO, MARIA, |
SA-56814 |
R |
39.99 |
4737********8261 |
509993 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.98 |
| 3 |
MasterCard |
104.97 |
| 4 |
Visa |
211.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.91 |