Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, MARIA, |
SA-94458 |
R |
54.99 |
4313********3152 |
005715 |
01/07/15 |
| GRIFFITHS-BASCO, |
SA-A104130 |
R |
295.00 |
5121********2403 |
00762Z |
01/07/15 |
| HARDY, DEONTE, |
SA-A100115 |
R |
37.99 |
5465********8422 |
000253 |
01/07/15 |
| LOPEZ, HERMINA, |
SA-A100984 |
R |
109.98 |
4737********4519 |
395391 |
01/07/15 |
| MCCOTTER, GEREE, |
SA-A107604 |
R |
47.99 |
4000********1516 |
355767 |
01/07/15 |
| VELASQUEZ, MIGU, |
SA-A107037 |
R |
47.99 |
4465********0623 |
007464 |
01/07/15 |
| WILLIAMS, BARON, |
SA-A105613 |
R |
47.99 |
4034********5732 |
170689 |
01/07/15 |
| WILSON, DAUNTE, |
SA-A106452 |
R |
47.99 |
5465********0150 |
H75599 |
01/07/15 |
| ZIGLAR, ANDRE, |
SA-97435 |
R |
39.99 |
4258********0293 |
077073 |
01/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
380.98 |
| 6 |
Visa |
348.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.91 |