Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARELA, ENDY, |
SA-A106000 |
R |
47.99 |
4013********5567 |
074452 |
07/02/14 |
| CONTEH, MICHAEL, |
SA-A106120 |
R |
44.99 |
4744********3090 |
104255 |
07/02/14 |
| FLORES, ALICIA, |
SA-A103725 |
R |
77.98 |
4744********7811 |
194958 |
07/02/14 |
| GOMEZ, JYOTI, |
SA-A105846 |
R |
47.99 |
5536********6869 |
000912 |
07/02/14 |
| GRAY, SHARONE, |
SA-58261 |
R |
93.98 |
5109********7208 |
H74006 |
07/02/14 |
| HERNANDEZ, GIAN, |
SA-A106778 |
R |
47.99 |
4430********8740 |
553234 |
07/02/14 |
| JACKSON, SHONAR, |
SA-A105899 |
R |
47.99 |
4452********4827 |
757124 |
07/02/14 |
| NOVOAS, MAYRA, |
SA-A105617 |
R |
47.99 |
5407********6073 |
002188 |
07/02/14 |
| SMALLS, NATALIE, |
SA-A104801 |
R |
47.99 |
4020********7409 |
797780 |
07/02/14 |
| SWIER, AMY, |
SA-56467 |
R |
44.99 |
4744********9151 |
194854 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
189.96 |
| 7 |
Visa |
359.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.88 |