Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, JORGE, |
SB-87636 |
R |
21.99 |
4744********5142 |
104952 |
02/26/14 |
| CARAFELLI, NATH, |
SB-86763 |
R |
56.99 |
4020********0341 |
030999 |
02/26/14 |
| CHARLES, LAKEIS, |
SB-B104171 |
R |
32.99 |
4430********8265 |
596822 |
02/26/14 |
| DURAN, JEFF, |
SB-86790 |
R |
54.99 |
5491********4159 |
02646Z |
02/26/14 |
| FLORES, KATHERI, |
SB-B106233 |
R |
49.00 |
5262********7490 |
998402 |
02/26/14 |
| FUENTES, JOSE, |
SB-B104783 |
R |
29.99 |
4888********0571 |
045571 |
02/26/14 |
| GRAYSON, EVIE, |
SB-B104526 |
R |
32.99 |
5491********0413 |
02672Z |
02/26/14 |
| LEE, EUGENE, |
SB-85214 |
R |
20.00 |
5109********1160 |
H86598 |
02/26/14 |
| MARTINEZ, JOEVA, |
SB-B101247 |
R |
68.97 |
4744********0565 |
114857 |
02/26/14 |
| MARTINEZ, ROBER, |
SB-b106269 |
R |
49.00 |
4518********1490 |
000088 |
02/26/14 |
| RIMAIHI, YVETTE, |
SB-B106207 |
R |
34.99 |
4657********4794 |
084541 |
02/26/14 |
| SAUUCEDO, ALBER, |
SB-87534 |
R |
21.99 |
4744********5142 |
104952 |
02/26/14 |
| TOMPKINS, STEVE, |
SB-B101141 |
R |
20.00 |
5491********7114 |
02645B |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
176.98 |
| 8 |
Visa |
316.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.89 |