Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, ROMAIN, |
SA-98944 |
R |
34.99 |
4020********0946 |
479449 |
06/18/14 |
| CARROLL, THERES, |
SA-55115 |
R |
44.98 |
4482********0500 |
514253 |
06/18/14 |
| GITHIMJI, STEPH, |
SA-59907 |
R |
44.99 |
4744********3473 |
142557 |
06/18/14 |
| JOSEPH, ALENA, |
SA-A105348 |
R |
47.99 |
5178********1690 |
05336Z |
06/18/14 |
| MAJANO, JOSE, |
SA-A106670 |
R |
44.99 |
5178********2475 |
05367B |
06/18/14 |
| MARTINELLI, VIV, |
SA-55148 |
R |
44.99 |
4744********8082 |
182859 |
06/18/14 |
| SANDOVAL, RUDI, |
SA-A100717 |
R |
82.99 |
4457********4403 |
173353 |
06/18/14 |
| SEKYI, MAXWELL, |
SA-A106440 |
R |
47.99 |
4613********3232 |
004571 |
06/18/14 |
| SHARMA, BHARTI, |
SA-59050 |
R |
44.99 |
4430********9397 |
552037 |
06/18/14 |
| SORIANO-GARCIA,, |
SA-56706 |
R |
44.99 |
5262********1939 |
825938 |
06/18/14 |
| ST. JUSTE, CALV, |
SA-A106168 |
R |
79.98 |
4388********6073 |
004243 |
06/18/14 |
| WALKER II, ANDR, |
SA-A104114 |
R |
37.99 |
4425********1282 |
348178 |
06/18/14 |
| WEST, GREGORY, |
SA-A104960 |
R |
47.99 |
4744********2488 |
132953 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.97 |
| 10 |
Visa |
511.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.85 |