Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNCH, SONIA, |
SA-98440 |
R |
34.99 |
4737********4543 |
568910 |
09/24/14 |
| CARROLL, THERES, |
SA-55115 |
R |
44.98 |
4482********0500 |
616031 |
09/24/14 |
| FERRIS, STACEY, |
SA-98091 |
R |
44.99 |
5465********2808 |
004291 |
09/24/14 |
| GUERRERO, MARIA, |
SA-A104185 |
R |
47.99 |
4430********0895 |
673441 |
09/24/14 |
| HAYNES, GILLIE, |
SA-A106818 |
R |
44.99 |
4134********8741 |
091426 |
09/24/14 |
| HUDSON, TONIA, |
SA-A105947 |
R |
95.98 |
4430********5983 |
663418 |
09/24/14 |
| INGRAM, FLORENC, |
SA-A106669 |
R |
47.99 |
4744********9916 |
121565 |
09/24/14 |
| LAUE, STEPHEN, |
SA-A100398 |
R |
37.99 |
4430********3392 |
663387 |
09/24/14 |
| RODRIGUEZ, WILB, |
SA-A106664 |
R |
64.98 |
5147********9488 |
329095 |
09/24/14 |
| SHRINER, SEAN, |
SA-57222 |
R |
44.99 |
4000********0455 |
849468 |
09/24/14 |
| STEWART, NICOLE, |
SA-A106811 |
R |
97.99 |
4427********7516 |
295561 |
09/24/14 |
| WEST, ANTOINE, |
SA-A106776 |
R |
44.99 |
4430********7604 |
663460 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.97 |
| 10 |
Visa |
542.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.85 |