Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAY, ABADY, |
SA-A104255 |
R |
77.98 |
4029********1401 |
054759 |
07/09/14 |
| BRADFORD, BRAND, |
SA-A104057 |
R |
87.97 |
4035********9710 |
008166 |
07/09/14 |
| DOBBINS, TERENC, |
SA-56156 |
R |
94.97 |
4327********1333 |
963402 |
07/09/14 |
| JOYNER, MANUEL, |
SA-A106323 |
R |
47.99 |
4744********3299 |
164679 |
07/09/14 |
| MCDOWELL, LARRY, |
SA-A103721 |
R |
105.97 |
4000********3058 |
515991 |
07/09/14 |
| OVAILES, JUAN, |
SA-A100860 |
R |
37.99 |
5178********3743 |
02798Z |
07/09/14 |
| PRESTON, JORDAN, |
SA-A106167 |
R |
47.99 |
4093********1581 |
085430 |
07/09/14 |
| RINCON, ERIKA, |
SA-A106839 |
R |
57.98 |
4250********5892 |
000081 |
07/09/14 |
| WALLACE, JUSTIN, |
SA-A100760 |
R |
255.00 |
4311********8869 |
009509 |
07/09/14 |
| WYNN, SHAMEEN, |
SA-A105536 |
R |
77.98 |
4430********3120 |
734294 |
07/09/14 |
| YOUNG, CAROLINE, |
SA-56765 |
R |
44.99 |
5109********1149 |
H59337 |
07/09/14 |
| ZEBUHR, CHAD, |
SA-A106544 |
R |
47.99 |
4430********8514 |
743060 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.98 |
| 10 |
Visa |
901.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
984.80 |