Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOISSON, DENYSE, |
SA-A106795 |
R |
47.99 |
4031********9718 |
087534 |
06/04/14 |
| CRUZ, GREGORY, |
SA-A104828 |
R |
47.99 |
4093********9776 |
007441 |
06/04/14 |
| GEBEYHU, HAILU, |
SA-A100450 |
R |
37.99 |
5576********4362 |
008951 |
06/04/14 |
| GLADDEN, DERON, |
SA-53808 |
R |
95.00 |
5465********5329 |
001412 |
06/04/14 |
| GOMEZ, MARIA, |
SA-94458 |
R |
54.99 |
4313********3152 |
035437 |
06/04/14 |
| KIAH, ALEXIS, |
SA-99473 |
R |
34.99 |
4744********0641 |
183242 |
06/04/14 |
| MIIRO, SHAKURU, |
SA-A105724 |
R |
47.99 |
4029********1854 |
063409 |
06/04/14 |
| SMITH, GENETTA, |
SA-A106802 |
R |
57.98 |
4093********4902 |
007423 |
06/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
132.99 |
| 6 |
Visa |
291.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.92 |