Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, BLANCA, |
SA-a103543 |
R |
24.99 |
5576********7573 |
008734 |
06/03/15 |
| CARELA, ENDY, |
SA-A101165 |
R |
47.99 |
4013********5567 |
000447 |
06/03/15 |
| CHANDLER, SHERR, |
SA-A107931 |
R |
47.99 |
5311********4147 |
000465 |
06/03/15 |
| GERALD, ROBERT, |
SA-A108076 |
R |
47.99 |
5465********8296 |
009742 |
06/03/15 |
| HENDERSON, JONA, |
SA-A106961 |
R |
37.99 |
4020********3012 |
010645 |
06/03/15 |
| HERNANDEZ, JORG, |
SA-A102405 |
R |
37.99 |
5465********8878 |
000224 |
06/03/15 |
| HESS, ALICE, |
SA-A103863 |
R |
47.99 |
5420********4797 |
00352P |
06/03/15 |
| KAUL, DEEPAK, |
SA-A102080 |
R |
27.99 |
5147********4358 |
595572 |
06/03/15 |
| MAKOWSKI, LINDS, |
SA-A100898 |
R |
27.99 |
4164********6855 |
00732F |
06/03/15 |
| NEGASH, MICHAEL, |
SA-A106276 |
R |
47.99 |
4164********5487 |
00733F |
06/03/15 |
| PHAM, HUYEN, |
SA-A102393 |
R |
27.99 |
4147********6640 |
02341D |
06/03/15 |
| PRATT, MIKEALA, |
SA-97393 |
R |
44.99 |
4000********5474 |
170026 |
06/03/15 |
| ROMAN, LILLIANA, |
SA-A100998 |
R |
27.99 |
4373********1885 |
098669 |
06/03/15 |
| SMITH, KARRAIN, |
SA-99259 |
R |
44.99 |
4744********8746 |
100275 |
06/03/15 |
| WILLIAMS, BETTY, |
SA-A108200 |
R |
47.99 |
4000********0576 |
522510 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.94 |
| 9 |
Visa |
355.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.85 |