Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, MARIA, |
SA-94458 |
R |
54.99 |
4313********3152 |
035892 |
07/30/14 |
| HARRELL, HENRY, |
SA-56055 |
R |
186.97 |
5262********6791 |
685187 |
07/30/14 |
| HARRISON, SHANE, |
SA-A106644 |
R |
47.99 |
4000********1998 |
675216 |
07/30/14 |
| MAZARIEGOS, JAN, |
SA-95127 |
R |
94.99 |
4388********5766 |
05560C |
07/30/14 |
| SHIFERAW, YOSAB, |
SA-59423 |
R |
44.99 |
5455********5555 |
313625 |
07/30/14 |
| WEST, ANTOINE, |
SA-A106776 |
R |
44.99 |
4430********7604 |
826606 |
07/30/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
231.96 |
| 4 |
Visa |
242.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.92 |