Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, ANTHO, |
SA-A106470 |
R |
44.99 |
5262********1135 |
411514 |
11/19/14 |
| CASSAMAJOR, ANF, |
SA-A100886 |
R |
50.00 |
4737********3261 |
492129 |
11/19/14 |
| CASSAMAJOR, JOA, |
SA-A100887 |
R |
50.00 |
4737********3261 |
419874 |
11/19/14 |
| CASSAMAJOR, VIL, |
SA-A100885 |
R |
50.00 |
4737********3261 |
419879 |
11/19/14 |
| DEL ROSARIO, WH, |
SA-A105272 |
R |
50.00 |
4744********6429 |
154091 |
11/19/14 |
| GUEVARA, RUBEN, |
SA-A106688 |
R |
47.99 |
4744********0720 |
124299 |
11/19/14 |
| HILL, ADAM, |
SA-60120 |
R |
39.99 |
4000********1275 |
661525 |
11/19/14 |
| HOUZE, EBONY, |
SA-A104268 |
R |
44.99 |
5262********8170 |
613682 |
11/19/14 |
| SADANALA, LISA, |
SA-A105885 |
R |
24.99 |
4744********0134 |
114898 |
11/19/14 |
| WALKER II, ANDR, |
SA-A104114 |
R |
37.99 |
4425********1282 |
728606 |
11/19/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.98 |
| 8 |
Visa |
350.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.94 |