Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, CHRIS, |
S8-SAC1736 |
R |
49.00 |
5178********9038 |
08213Z |
12/24/14 |
| MORENO, CHARLES, |
S8-SAC1769 |
R |
180.00 |
4419********9375 |
755132 |
12/24/14 |
| NORIEGA, THOMAS, |
S8-SAC2130 |
R |
69.00 |
5262********3024 |
835378 |
12/24/14 |
| NORMAN, RICHARD, |
S8-SAC1136 |
R |
320.00 |
5262********5230 |
407734 |
12/24/14 |
| TOEWS, ANDREW, |
S8-S21898 |
R |
50.00 |
5262********4275 |
408151 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
488.00 |
| 1 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.00 |