Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICKERSON, TERR, |
SA-55181 |
R |
49.99 |
5440********5544 |
06223Z |
02/26/14 |
| DICKERSON, TONY, |
SA-A105582 |
R |
47.95 |
5440********5544 |
06219Z |
02/26/14 |
| FIKES, CYNTHIA, |
SA-A104175 |
R |
47.99 |
4430********5844 |
547371 |
02/26/14 |
| FOREMAN, DANE, |
SA-A105641 |
R |
50.00 |
4029********3015 |
084539 |
02/26/14 |
| LOPEZ, BRANDON, |
SA-55168 |
R |
44.99 |
4000********7671 |
553021 |
02/26/14 |
| MORALES, FREDDY, |
SA-55888 |
R |
89.97 |
4744********4509 |
194258 |
02/26/14 |
| PULIDINDI, ED, |
SA-60106 |
R |
119.97 |
4131********0905 |
488625 |
02/26/14 |
| ST. JUSTE, CALV, |
SA-A106168 |
R |
79.98 |
4388********6073 |
002235 |
02/26/14 |
| VALDEZ, TANIA, |
SA-59244 |
R |
69.98 |
4744********5523 |
184250 |
02/26/14 |
| WALLACE, SHANNO, |
SA-58903 |
R |
44.99 |
4744********1943 |
174957 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
97.94 |
| 8 |
Visa |
547.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.81 |