Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, ALEXISZAN, |
SA-A105585 |
R |
42.99 |
4000********8874 |
672651 |
05/07/14 |
| BROWN, LESLIE, |
SA-A106124 |
R |
13.00 |
4427********3953 |
350664 |
05/07/14 |
| CERVANTES, PAOL, |
SA-A105554 |
R |
90.98 |
4430********9006 |
076184 |
05/07/14 |
| DALCE, SYNDIE, |
SA-A106464 |
R |
39.99 |
5262********7715 |
298415 |
05/07/14 |
| FIKES, CYNTHIA, |
SA-A104175 |
R |
42.99 |
4430********5844 |
076119 |
05/07/14 |
| KEANE, JENNIFER, |
SA-A105984 |
R |
42.99 |
4093********4269 |
006161 |
05/07/14 |
| KUMEKPOR, SELAS, |
SA-A106017 |
R |
50.00 |
5465********1421 |
H65092 |
05/07/14 |
| LOPEZ, WILFRIDO, |
SA-A100790 |
R |
22.99 |
4039********9771 |
000223 |
05/07/14 |
| NEGASH, MICHAEL, |
SA-A106276 |
R |
110.96 |
5178********1077 |
01095Z |
05/07/14 |
| SAWI, IYE, |
SA-A100752 |
R |
32.99 |
4737********4608 |
139722 |
05/07/14 |
| SILVA, CRISTIAN, |
SA-A106535 |
R |
42.99 |
5465********9140 |
008667 |
05/07/14 |
| SMITH, ETHAN, |
SA-A100688 |
R |
32.99 |
4000********5355 |
672649 |
05/07/14 |
| STRONGBOW, MICH, |
SA-A106529 |
R |
42.99 |
5455********4955 |
384730 |
05/07/14 |
| TALLA, GHISLAIN, |
SA-A105980 |
R |
39.99 |
4093********8830 |
074283 |
05/07/14 |
| WALLACE, SHANNO, |
SA-58903 |
R |
39.99 |
4744********1943 |
120208 |
05/07/14 |
| YOUNG, CAROLINE, |
SA-56765 |
R |
84.98 |
5109********1149 |
H68611 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
371.91 |
| 10 |
Visa |
401.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
773.81 |