Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBOR, TRACY, |
SA-A106429 |
R |
47.99 |
5465********4316 |
003266 |
08/13/14 |
| BARREIRO, NELSO, |
SA-A106796 |
R |
47.99 |
4430********0373 |
182431 |
08/13/14 |
| CALDERON, DONNA, |
SA-A106169 |
R |
47.99 |
4266********8983 |
03226B |
08/13/14 |
| GONZALEZ, DIANA, |
SA-A106828 |
R |
47.99 |
4737********4283 |
368741 |
08/13/14 |
| GUERRERO, MARIA, |
SA-A104185 |
R |
47.99 |
4430********0895 |
154406 |
08/13/14 |
| HARDY, DEONTE, |
SA-A100115 |
R |
37.99 |
5465********8422 |
005147 |
08/13/14 |
| HUYNH, KHOA, |
SA-A100605 |
R |
27.99 |
5178********1579 |
03226Z |
08/13/14 |
| JEMMOTT, ADRIAN, |
SA-A105936 |
R |
95.98 |
5511********1449 |
040267 |
08/13/14 |
| PITCHER, EQUESI, |
SA-A100759 |
R |
47.99 |
4426********7826 |
013905 |
08/13/14 |
| SAMMETA, SRUJAN, |
SA-A106641 |
R |
47.99 |
4465********5539 |
013046 |
08/13/14 |
| SANDOVAL, RUDI, |
SA-A100717 |
R |
75.98 |
4457********4403 |
395601 |
08/13/14 |
| ST. JUSTE, CALV, |
SA-A106168 |
R |
172.96 |
4388********6073 |
001217 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
209.95 |
| 8 |
Visa |
536.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
746.83 |