Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRINSON, LAKEYS, |
SA-A104635 |
R |
44.99 |
4707********8087 |
07088A |
10/16/14 |
| BROWN, CRAIG, |
SA-A107060 |
R |
54.99 |
4737********1849 |
092098 |
10/16/14 |
| COLE, JENNELL, |
SA-A106720 |
R |
47.99 |
4737********6556 |
090736 |
10/16/14 |
| EGUIZABAL, MELI, |
SA-A105890 |
R |
57.98 |
4744********8858 |
172798 |
10/16/14 |
| EGUIZABAL, ROBE, |
SA-98311 |
R |
30.00 |
4744********8858 |
102391 |
10/16/14 |
| GARRIDO, DOUGLA, |
SA-A107078 |
R |
47.99 |
4029********9855 |
092901 |
10/16/14 |
| VALDEZ HERNANDE, |
SA-59836 |
R |
69.98 |
4430********8491 |
992902 |
10/16/14 |
| YUPARI, ADELBER, |
SA-A100923 |
R |
27.99 |
5465********1448 |
004581 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 7 |
Visa |
353.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.91 |