Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAR, KASSIM, |
SA-97745 |
R |
74.99 |
4264********9879 |
055624 |
01/21/15 |
| BLINKOFF, ANDRE, |
SA-59026 |
R |
54.00 |
4147********8431 |
09281C |
01/21/15 |
| BROWN, CRAIG, |
SA-A107060 |
R |
79.99 |
4737********1849 |
940235 |
01/21/15 |
| FONGANG, CLAUDI, |
SA-A105746 |
R |
153.93 |
4000********3287 |
350178 |
01/21/15 |
| GODBOUT, JOSEPH, |
SA-97159 |
R |
69.99 |
4388********6771 |
09319D |
01/21/15 |
| GOODMAN, RYAN, |
SA-A100929 |
R |
91.99 |
4430********9246 |
667774 |
01/21/15 |
| JACQUES, DANIEL, |
SA-60116 |
R |
75.00 |
4744********5894 |
195765 |
01/21/15 |
| MAZARIEGOS, JAN, |
SA-95127 |
R |
177.99 |
4388********5766 |
09313C |
01/21/15 |
| MCDOWELL, EVERT, |
SA-A106898 |
R |
47.99 |
5170********2260 |
055643 |
01/21/15 |
| MURPHY, DONNA, |
SA-A107250 |
R |
47.99 |
5155********6569 |
09296Z |
01/21/15 |
| NUGENT, JUDE, |
SA-98957 |
R |
229.99 |
5192********0284 |
091323 |
01/21/15 |
| PEREZ, JULIO, |
SA-98234 |
R |
54.98 |
5480********8810 |
T3401B |
01/21/15 |
| PHAN, VIET, |
SA-A106976 |
R |
132.98 |
4701********4535 |
105969 |
01/21/15 |
| WALKER, LEONARD, |
SA-B107404 |
R |
44.99 |
4093********9372 |
021739 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
380.95 |
| 10 |
Visa |
955.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1336.80 |