Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORE-CHARLES,, |
SA-A107065 |
R |
47.99 |
4313********8064 |
055960 |
11/06/14 |
| CARELA, ENDY, |
SA-A106000 |
R |
47.99 |
4013********5567 |
095843 |
11/06/14 |
| CARROLL, THERES, |
SA-55115 |
R |
34.99 |
4482********0500 |
096964 |
11/06/14 |
| CONTEH, MICHAEL, |
SA-A106120 |
R |
44.99 |
4744********3090 |
165992 |
11/06/14 |
| DONGO, DAVID, |
SA-A106366 |
R |
47.99 |
5581********6151 |
673930 |
11/06/14 |
| GLEN, RANDELL, |
SA-A105928 |
R |
47.99 |
5109********2646 |
H90808 |
11/06/14 |
| GRAY, SHARONE, |
SA-58261 |
R |
46.99 |
5109********7208 |
H90718 |
11/06/14 |
| HENDERSON, WILL, |
SA-55221 |
R |
69.98 |
4020********5847 |
627477 |
11/06/14 |
| MACKEL II, KEN, |
SA-A106990 |
R |
47.99 |
5465********4648 |
H90816 |
11/06/14 |
| MARKUSH, LINDA, |
SA-A106505 |
R |
47.99 |
4471********1341 |
695225 |
11/06/14 |
| MIIRO, SHAKURU, |
SA-A105724 |
R |
47.99 |
4029********1854 |
085953 |
11/06/14 |
| PENA, MARIA, |
SA-98513 |
R |
44.00 |
5178********2466 |
08571Z |
11/06/14 |
| QUIGLEY, JOHN, |
SA-A105709 |
R |
47.99 |
4186********3223 |
039707 |
11/06/14 |
| SUTULA, ERIC, |
SA-39254 |
R |
24.99 |
5491********1344 |
18245B |
11/06/14 |
| TINGWEI, SUSAN, |
SA-A106626 |
R |
47.99 |
4029********8689 |
085952 |
11/06/14 |
| VEUDMIA, MARCEL, |
SA-A100442 |
R |
27.99 |
5262********6851 |
681101 |
11/06/14 |
| WILLIAMS, YOLAN, |
SA-A106656 |
R |
175.00 |
5465********5632 |
004648 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
462.94 |
| 9 |
Visa |
437.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
900.84 |