Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS JR., CHA, |
SA-93639 |
R |
44.99 |
4053********8149 |
070733 |
04/22/15 |
| DEAN, DANIEL, |
SA-56823 |
R |
89.98 |
5147********2968 |
409777 |
04/22/15 |
| FERRIS, STACEY, |
SA-98091 |
R |
44.99 |
5465********2808 |
002261 |
04/22/15 |
| JOHNSON, JANELI, |
SA-59712 |
R |
39.99 |
4020********6934 |
862403 |
04/22/15 |
| LYNCH, SIERRA, |
SA-A106342 |
R |
44.99 |
4029********5735 |
060758 |
04/22/15 |
| MAGID, BRIAN, |
SA-60154 |
R |
82.50 |
4060********8784 |
02764B |
04/22/15 |
| MEAN, JUILLET, |
SA-A106799 |
R |
34.99 |
5111********8226 |
060758 |
04/22/15 |
| MOORE, DEBRA, |
SA-A107795 |
R |
47.99 |
5491********6417 |
06544P |
04/22/15 |
| NGO, JENNIFER, |
SA-A104566 |
R |
44.99 |
4258********4011 |
057101 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
217.95 |
| 5 |
Visa |
257.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
475.41 |