Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, SCHNEAR, |
SA-A105723 |
R |
47.99 |
5496********8104 |
000869 |
04/09/14 |
| BARNES, CARISSA, |
SA-A106301 |
R |
65.99 |
4000********4378 |
829362 |
04/09/14 |
| BIRD, ROMAIN, |
SA-98944 |
R |
34.99 |
4020********0946 |
167847 |
04/09/14 |
| FERRIS, STACEY, |
SA-98091 |
R |
44.99 |
5465********2808 |
008361 |
04/09/14 |
| GLADDEN, DERON, |
SA-53808 |
R |
100.00 |
5465********5329 |
005143 |
04/09/14 |
| NEWSON, BILLY, |
SA-A105676 |
R |
50.99 |
4815********2752 |
114043 |
04/09/14 |
| NGWUIKE, ROSEMA, |
SA-A105640 |
R |
47.99 |
4736********9760 |
025577 |
04/09/14 |
| QUIGLEY, JOHN, |
SA-A105709 |
R |
47.99 |
4186********3223 |
440295 |
04/09/14 |
| REVELL, VERONIC, |
SA-A106386 |
R |
47.99 |
5511********8076 |
027859 |
04/09/14 |
| SANDOVAL, RUDI, |
SA-A100717 |
R |
37.99 |
4457********4403 |
255516 |
04/09/14 |
| STOCHES, JOEY, |
SA-A100668 |
R |
34.99 |
4020********8039 |
158374 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
240.97 |
| 7 |
Visa |
320.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.90 |