Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, ANTHONY, |
SB-2559 |
R |
24.99 |
4737********9085 |
226667 |
08/06/14 |
| AVALOS, FERNAND, |
SB-2560 |
R |
24.99 |
4737********9085 |
223990 |
08/06/14 |
| BAKER, ANNA, |
SB-86806 |
R |
21.99 |
4020********6988 |
122106 |
08/06/14 |
| BANKS, ERIK, |
SB-B106400 |
R |
129.94 |
4000********1476 |
100689 |
08/06/14 |
| BURROUGHS, LAKE, |
SB-B106694 |
R |
34.99 |
4427********1004 |
146432 |
08/06/14 |
| DOMINGUEZ, OLIV, |
SB-B100344 |
R |
24.99 |
4737********9085 |
225944 |
08/06/14 |
| FELICIANO, JOVA, |
SB-B102672 |
R |
22.99 |
5465********2024 |
H67193 |
08/06/14 |
| LEWIS, ANTWON, |
SB-B107374 |
R |
34.99 |
4020********4014 |
122108 |
08/06/14 |
| LOPEZ, NELLY, |
SB-88429 |
R |
31.99 |
4744********8346 |
194581 |
08/06/14 |
| MYERS, CRISTINA, |
SB-B105852 |
R |
29.99 |
4000********5775 |
100687 |
08/06/14 |
| RAMOS-LAGUNA, F, |
SB-B102120 |
R |
57.99 |
4430********4123 |
858294 |
08/06/14 |
| SMITH, ALONZO, |
SB-B108648 |
R |
24.99 |
4000********3050 |
100683 |
08/06/14 |
| STONE, GEOFF, |
SB-B108507 |
R |
24.99 |
5109********3108 |
H67396 |
08/06/14 |
| TRIGUEROS, KARI, |
SB-B100341 |
R |
24.99 |
4737********9085 |
226666 |
08/06/14 |
| WAMBURA, FLOREN, |
SB-B104853 |
R |
71.99 |
4430********2358 |
837101 |
08/06/14 |
| WILDER, DOMINIQ, |
SB-B108641 |
R |
24.99 |
5465********6069 |
H67413 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
72.97 |
| 13 |
Visa |
538.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.79 |