Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, JOHN, |
SA-A104422 |
R |
44.99 |
3797*******1003 |
193136 |
08/20/14 |
| AYALA, BLANCA, |
SA-a103543 |
R |
30.99 |
5576********7573 |
004094 |
08/20/14 |
| BEST, PAUL, |
SA-A106646 |
R |
50.00 |
4000********7678 |
453180 |
08/20/14 |
| BOISSON, DENYSE, |
SA-A106795 |
R |
97.99 |
4031********9718 |
778485 |
08/20/14 |
| COSTELLO, CARA, |
SA-A105105 |
R |
44.99 |
5465********8489 |
H69804 |
08/20/14 |
| GREEN, BRENDA, |
SA-A105628 |
R |
47.99 |
4117********7260 |
135524 |
08/20/14 |
| KOLLIE, RICHARD, |
SA-A106044 |
R |
44.99 |
5312********1550 |
155929 |
08/20/14 |
| OJEDA, INGRID, |
SA-59217 |
R |
34.99 |
4000********2770 |
895101 |
08/20/14 |
| PALOMINO, BEATR, |
SA-55543 |
R |
97.96 |
5262********5727 |
032755 |
08/20/14 |
| RAYALA, LEILANE, |
SA-A104941 |
R |
34.99 |
4266********4081 |
06674A |
08/20/14 |
| SCOTT, URSULA, |
SA-97209 |
R |
34.99 |
5491********3837 |
02004P |
08/20/14 |
| WALKER II, ANDR, |
SA-A104114 |
R |
55.98 |
4425********1282 |
920296 |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 5 |
MasterCard |
253.92 |
| 6 |
Visa |
321.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.85 |