Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATRES, DEBORAH, |
SA-55567 |
R |
44.99 |
5262********9201 |
014531 |
05/21/14 |
| GALO, ISAI, |
SA-A105084 |
R |
138.97 |
4744********6711 |
152504 |
05/21/14 |
| HILAIRE, JAMES, |
SA-60202 |
R |
44.99 |
5511********7183 |
026452 |
05/21/14 |
| MAKOWSKI, LINDS, |
SA-56382 |
R |
50.00 |
4164********7022 |
72025F |
05/21/14 |
| O REILLY, MICHA, |
SA-55577 |
R |
34.99 |
5120********0102 |
01566Z |
05/21/14 |
| OKUMURA, JESSIC, |
SA-55771 |
R |
129.97 |
4063********4519 |
790559 |
05/21/14 |
| REYNOLDS, COREY, |
SA-55134 |
R |
44.99 |
4430********0585 |
047315 |
05/21/14 |
| SALZMAN, CHRIST, |
SA-96936 |
R |
39.99 |
4246********2019 |
021541 |
05/21/14 |
| SEWELL, DEMETRI, |
SA-A105017 |
R |
44.99 |
4020********8299 |
827082 |
05/21/14 |
| SMITH, KARRAIN, |
SA-99259 |
R |
44.99 |
4744********7408 |
172705 |
05/21/14 |
| THOMPSON, DARRY, |
SA-A105116 |
R |
30.00 |
4744********2775 |
132601 |
05/21/14 |
| VALDEZ HERNANDE, |
SA-59836 |
R |
69.98 |
4430********8491 |
045172 |
05/21/14 |
| VANLEAR, VINCEN, |
SA-98148 |
R |
64.95 |
4393********7078 |
292151 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.97 |
| 10 |
Visa |
658.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
783.80 |