Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUZA, ALMA, |
SA-A106078 |
R |
47.99 |
4744********2167 |
171867 |
11/12/14 |
| AVILA, VIVIAN, |
SA-A107373 |
R |
47.99 |
5262********9768 |
168486 |
11/12/14 |
| BUCHANAN, TIJHA, |
SA-A106755 |
R |
193.97 |
4613********3802 |
003877 |
11/12/14 |
| CONLEY, KARYNE, |
SA-A105049 |
R |
47.99 |
5115********0144 |
549573 |
11/12/14 |
| EUELL, FALLON, |
SA-55463 |
R |
24.99 |
4305********0832 |
010164 |
11/12/14 |
| GUERRERO, MARIA, |
SA-A104185 |
R |
47.99 |
4430********0895 |
627767 |
11/12/14 |
| GUILERA, ALVARO, |
SA-A106134 |
R |
47.99 |
4430********6558 |
627823 |
11/12/14 |
| HALL, HOLLY, |
SA-A106080 |
R |
47.99 |
4000********2175 |
601772 |
11/12/14 |
| OLIVA, CRISTIAN, |
SA-59397 |
R |
49.99 |
4737********6697 |
411545 |
11/12/14 |
| VELASQUEZ, MIGU, |
SA-A107037 |
R |
47.99 |
4465********0623 |
012064 |
11/12/14 |
| WYNN, SHAMEEN, |
SA-A105536 |
R |
47.99 |
4430********3120 |
611189 |
11/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.98 |
| 9 |
Visa |
556.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.87 |