Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAH, ABOUBARCAR, |
SA-A105726 |
R |
44.99 |
4031********1131 |
536345 |
03/26/14 |
| BURLARK, DOMINI, |
SA-A105299 |
R |
127.50 |
5465********1939 |
007775 |
03/26/14 |
| FUNCHES, STEPHE, |
SA-A104597 |
R |
47.99 |
4000********2696 |
341351 |
03/26/14 |
| HAYNES, DESMOND, |
SA-A106172 |
R |
50.00 |
6011********7102 |
02626R |
03/26/14 |
| KRESS, THOMAS, |
SA-15132 |
R |
54.95 |
5260********8396 |
01811Z |
03/26/14 |
| LABEN, MICHAEL, |
SA-60190 |
R |
45.00 |
5312********4491 |
185772 |
03/26/14 |
| LEON, CLAUDIA, |
SA-A104479 |
R |
129.97 |
4430********7298 |
768200 |
03/26/14 |
| MOORER, WILLIE, |
SA-A105516 |
R |
241.96 |
4313********6524 |
055796 |
03/26/14 |
| NGASSA, THIERRY, |
SA-59064 |
R |
34.99 |
4031********0266 |
536346 |
03/26/14 |
| PEINEDA, ANA, |
SA-55447 |
R |
44.99 |
4031********6502 |
536347 |
03/26/14 |
| STUTTE, YOON, |
SA-A105763 |
R |
50.00 |
5491********2936 |
02693B |
03/26/14 |
| ZAMBRANO, MARIA, |
SA-56814 |
R |
39.99 |
4737********8261 |
952379 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
277.45 |
| 7 |
Visa |
584.88 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
912.33 |