Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, WOLE, |
SA-A104446 |
R |
29.99 |
5424********4824 |
30267P |
04/16/14 |
| DOUGLAS, DERRYL, |
SA-58953 |
R |
59.98 |
4000********5896 |
152084 |
04/16/14 |
| FRANCISCO, ZAKI, |
SA-A104319 |
R |
39.99 |
4000********5143 |
382297 |
04/16/14 |
| GREEN, SHERISE, |
SA-A105960 |
R |
50.00 |
5262********2254 |
199558 |
04/16/14 |
| LEWIS, MONIQUE, |
SA-A106025 |
R |
47.99 |
4104********5790 |
262778 |
04/16/14 |
| MCKENZIE, LISA, |
SA-92368 |
R |
49.99 |
4258********5368 |
015086 |
04/16/14 |
| MERTENS, JENNIF, |
SA-35034 |
R |
35.99 |
5491********4204 |
01689P |
04/16/14 |
| WASSERBERG, SCO, |
SA-A105335 |
R |
210.00 |
4792********0776 |
006914 |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.98 |
| 5 |
Visa |
407.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.93 |