Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JULIO, |
SA-A100971 |
R |
54.00 |
4744********4427 |
190892 |
12/17/14 |
| FUNCHES, STEPHE, |
SA-A107218 |
R |
47.99 |
4000********2696 |
513156 |
12/17/14 |
| MAJANO, JOSE, |
SA-B107759 |
R |
44.99 |
5178********2475 |
08616P |
12/17/14 |
| PEREIRA, PUBLIA, |
SA-A107298 |
R |
54.00 |
4388********6455 |
005446 |
12/17/14 |
| SMITH, KARRAIN, |
SA-99259 |
R |
44.99 |
4744********8746 |
170093 |
12/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 4 |
Visa |
200.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.97 |