Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, MOSES, |
SA-A100744 |
R |
37.99 |
5465********2951 |
002303 |
10/08/14 |
| CALDERON, DONNA, |
SA-A106169 |
R |
47.99 |
4266********8983 |
04659B |
10/08/14 |
| CALHOUN, KANJUE, |
SA-A106305 |
R |
47.99 |
4306********9830 |
027440 |
10/08/14 |
| DICKERSON, TERR, |
SA-55181 |
R |
49.99 |
5440********5544 |
04687Z |
10/08/14 |
| EUELL, FALLON, |
SA-55463 |
R |
39.99 |
4305********0832 |
007381 |
10/08/14 |
| FUNCHES, STEPHE, |
SA-A107218 |
R |
47.99 |
4000********2696 |
128711 |
10/08/14 |
| GONZALEZ, DIANA, |
SA-A106828 |
R |
47.99 |
4737********4283 |
719349 |
10/08/14 |
| HAYNES, DESMOND, |
SA-A106172 |
R |
47.99 |
6011********7102 |
00825R |
10/08/14 |
| JORGE, JORGE, |
SA-A107047 |
R |
47.99 |
4744********0937 |
183580 |
10/08/14 |
| PALACIOS, MAURO, |
SA-A107263 |
R |
47.99 |
4744********7769 |
113583 |
10/08/14 |
| SCOTT, HENRY, |
SA-A100841 |
R |
25.98 |
5262********6142 |
945455 |
10/08/14 |
| SEWELL, DEMETRI, |
SA-A105017 |
R |
44.99 |
4020********8299 |
959779 |
10/08/14 |
| SWIER, AMY, |
SA-56467 |
R |
184.97 |
4744********9151 |
123388 |
10/08/14 |
| VELASQUEZ, MIGU, |
SA-A107037 |
R |
95.98 |
4465********0623 |
008631 |
10/08/14 |
| YOUNG, CAROLINE, |
SA-56765 |
R |
44.99 |
5109********1149 |
H68400 |
10/08/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
158.95 |
| 10 |
Visa |
653.87 |
| 1 |
Discover |
47.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.81 |