Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRIFA KYEI, AN, |
SA-98524 |
R |
54.99 |
4031********7770 |
554974 |
06/25/14 |
| BRADSHAW, ANTHO, |
SA-A106511 |
R |
47.99 |
5465********6323 |
003416 |
06/25/14 |
| CAESAR, THERESA, |
SA-A106149 |
R |
47.99 |
5113********5360 |
000425 |
06/25/14 |
| KATEERA, DENNIS, |
SA-A105603 |
R |
90.98 |
5147********5304 |
334972 |
06/25/14 |
| MILIAN, SULIN, |
SA-A106605 |
R |
47.99 |
5465********0489 |
000845 |
06/25/14 |
| NGUYEN, NICOLE, |
SA-60201 |
R |
49.99 |
4020********2636 |
133515 |
06/25/14 |
| NICOLAS, MARY, |
SA-55229 |
R |
44.99 |
4063********3225 |
479529 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
234.95 |
| 3 |
Visa |
149.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.92 |