Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, DANELLA, |
SA-A106268 |
R |
47.99 |
4427********7018 |
935819 |
03/12/14 |
| CALIX, CARLOS, |
SA-A106304 |
R |
47.99 |
4744********7091 |
102659 |
03/12/14 |
| CHANNER, ADRIAN, |
SA-A100217 |
R |
27.99 |
5178********9935 |
06558B |
03/12/14 |
| DAVIES, NATHANI, |
SA-32407 |
R |
34.99 |
3715*******2028 |
135926 |
03/12/14 |
| DE JESUS, MODES, |
SA-A105966 |
R |
47.99 |
5262********7319 |
227857 |
03/12/14 |
| DHASON, MARK, |
SA-56065 |
R |
34.99 |
4020********9104 |
306702 |
03/12/14 |
| ESTEVEZ, JAIME, |
SA-55150 |
R |
24.99 |
4888********5817 |
025546 |
03/12/14 |
| ESTRADA, MARIA, |
SA-A105976 |
R |
37.99 |
5121********5579 |
01252Z |
03/12/14 |
| FARHAN, ALI, |
SA-97869 |
R |
50.00 |
4430********8514 |
503829 |
03/12/14 |
| GRAHAM, RASHIDA, |
SA-59255 |
R |
49.99 |
6011********9235 |
01268R |
03/12/14 |
| MITCHELL, SADIA, |
SA-A106072 |
R |
47.99 |
4029********4463 |
072551 |
03/12/14 |
| MORENO, ANTONIO, |
SA-A100659 |
R |
37.99 |
5121********5579 |
21252Z |
03/12/14 |
| PENA, MARIA, |
SA-98513 |
R |
73.00 |
5262********5740 |
985503 |
03/12/14 |
| SARETTE, JOHN, |
SA-A106298 |
R |
47.99 |
4147********4376 |
06506C |
03/12/14 |
| SWIER, AMY, |
SA-56467 |
R |
44.99 |
4744********9151 |
172057 |
03/12/14 |
| TALLA, GHISLAIN, |
SA-A105980 |
R |
44.99 |
4093********8830 |
011086 |
03/12/14 |
| TECHWEI, CLAURI, |
SA-A106067 |
R |
57.98 |
5262********8358 |
224799 |
03/12/14 |
| TECHWEI, DIANNE, |
SA-A106064 |
R |
47.99 |
5262********8358 |
223548 |
03/12/14 |
| TENGWEI, STELLA, |
SA-A106066 |
R |
47.99 |
5262********8358 |
984391 |
03/12/14 |
| TORRES, HECTOR, |
SA-A105812 |
R |
41.99 |
4427********6862 |
371090 |
03/12/14 |
| VENERO, DENISE, |
SA-A105170 |
R |
44.99 |
4862********5141 |
06545A |
03/12/14 |
| VENERO, JORGE, |
SA-A105884 |
R |
44.99 |
4862********5141 |
06541A |
03/12/14 |
| YASA, KIRSTEN, |
SA-A106234 |
R |
47.99 |
5465********4580 |
H77414 |
03/12/14 |
| YOUNG, CAROLINE, |
SA-56765 |
R |
118.97 |
5109********1149 |
H84526 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 10 |
MasterCard |
545.88 |
| 12 |
Visa |
523.89 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1154.75 |