Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELIZAB, |
SA-95942 |
R |
50.00 |
5455********6917 |
338779 |
07/16/14 |
| AJAYI, WOLE, |
SA-A104446 |
R |
34.99 |
5424********4824 |
95213P |
07/16/14 |
| BURLARK, DOMINI, |
SA-A105299 |
R |
653.97 |
5465********1939 |
000793 |
07/16/14 |
| CONAWAY, WILLIA, |
SA-A106211 |
R |
95.98 |
5262********4449 |
243798 |
07/16/14 |
| ESTRADA, MARIA, |
SA-A105976 |
R |
37.99 |
5121********5579 |
01654Z |
07/16/14 |
| HEIN, HEATHER, |
SA-58264 |
R |
184.92 |
5262********4165 |
242408 |
07/16/14 |
| HOUZE, EBONY, |
SA-A104268 |
R |
44.99 |
5262********8170 |
241574 |
07/16/14 |
| HUDSON, TONIA, |
SA-A105947 |
R |
47.99 |
4430********5983 |
482194 |
07/16/14 |
| LEON, SANDRA, |
SA-A100184 |
R |
67.98 |
4744********7775 |
155946 |
07/16/14 |
| POUATENE, HENRI, |
SA-A106473 |
R |
155.00 |
5178********6755 |
02054Z |
07/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
1257.84 |
| 2 |
Visa |
115.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1373.81 |