Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, CARME, |
SC-213789 |
R |
29.99 |
4888********1964 |
025812 |
01/22/14 |
| BIAS, HOWARD, |
SC-211145 |
R |
88.98 |
4471********7083 |
681160 |
01/22/14 |
| BROWN, KENDELL, |
SC-HY224844 |
R |
32.99 |
4744********8181 |
142283 |
01/22/14 |
| BUTLER, ANDRE, |
SC-213485 |
R |
59.98 |
4063********6380 |
789481 |
01/22/14 |
| CROSSED, JULIA, |
SC-212916 |
R |
31.99 |
4436********6797 |
296498 |
01/22/14 |
| DAVIS, ZALIVA, |
SC-211546 |
R |
21.99 |
4430********8662 |
843934 |
01/22/14 |
| LUCAS, PATRICK, |
SC-216485 |
R |
24.99 |
4170********5120 |
096889 |
01/22/14 |
| SCOTT, BRIAN, |
SC-223842 |
R |
34.99 |
5466********0231 |
02581Z |
01/22/14 |
| VASQUEZ, MARIO, |
SC-216918 |
R |
21.99 |
4828********6019 |
510810 |
01/22/14 |
| ZEPEDA, TONY, |
SC-220507 |
R |
21.99 |
4744********8843 |
182481 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 9 |
Visa |
334.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.88 |