Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJONG, ERIC, |
SA-A106889 |
R |
95.98 |
4479********6635 |
006966 |
08/06/14 |
| ANIKA, STEPHEN, |
SA-A107008 |
R |
47.99 |
5465********3906 |
H69708 |
08/06/14 |
| BAUR, FREDERICK, |
SA-A105600 |
R |
47.99 |
4447********7326 |
006745 |
08/06/14 |
| BROWNER, SHIRLE, |
SA-59748 |
R |
121.97 |
4266********1072 |
006736 |
08/06/14 |
| CARELA, ENDY, |
SA-A106000 |
R |
47.99 |
4013********5567 |
074753 |
08/06/14 |
| CRUZ, GREGORY, |
SA-A104828 |
R |
47.99 |
4093********9776 |
010732 |
08/06/14 |
| EUELL, FALLON, |
SA-55463 |
R |
68.99 |
4305********0832 |
007472 |
08/06/14 |
| FIKES, CYNTHIA, |
SA-A104175 |
R |
47.99 |
4430********5844 |
836929 |
08/06/14 |
| NICOLAS, MARY, |
SA-55229 |
R |
73.99 |
4063********3225 |
328356 |
08/06/14 |
| QUIGLEY, JOHN, |
SA-A105709 |
R |
47.99 |
4186********3223 |
508434 |
08/06/14 |
| STEWART, NICOLE, |
SA-A106811 |
R |
47.99 |
4427********7516 |
912283 |
08/06/14 |
| VAUGHN, ANTWON, |
SA-A106232 |
R |
47.99 |
4000********6744 |
486047 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.99 |
| 11 |
Visa |
696.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.85 |