Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTRADA, MARIA, |
SA-A105976 |
R |
158.97 |
5121********5579 |
01180Z |
06/11/14 |
| FIKES, CYNTHIA, |
SA-A104175 |
R |
47.99 |
4430********5844 |
745280 |
06/11/14 |
| GREENE, CORNEL, |
SA-A106089 |
R |
47.99 |
4093********2126 |
064516 |
06/11/14 |
| KALSI, JYOTI, |
SA-A103729 |
R |
47.99 |
4031********6422 |
242533 |
06/11/14 |
| LAUE, STEPHEN, |
SA-A100398 |
R |
37.99 |
4430********3392 |
745178 |
06/11/14 |
| MASON, KAREN, |
SA-A106801 |
R |
47.99 |
4250********8026 |
032118 |
06/11/14 |
| PAUL, DOMINQUE, |
SA-A105238 |
R |
55.98 |
4032********7259 |
074559 |
06/11/14 |
| SONEYE, VIVIAN, |
SA-A106698 |
R |
47.99 |
4000********8150 |
112294 |
06/11/14 |
| UMANZOR-LOPEZ,, |
SA-A105233 |
R |
57.98 |
4000********2553 |
393684 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
158.97 |
| 8 |
Visa |
391.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.87 |