Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUEVARA-GARCIA,, |
SB-B103374 |
R |
22.99 |
4430********3944 |
607832 |
12/24/14 |
| HOLTZCLAW, PHIL, |
SB-B108756 |
R |
49.00 |
4737********5975 |
040748 |
12/24/14 |
| JACKIE, AQUINO, |
SB-B106433 |
R |
29.99 |
5433********2948 |
024862 |
12/24/14 |
| JOHNSON, TOMIKA, |
SB-B108154 |
R |
83.99 |
4104********6820 |
036222 |
12/24/14 |
| KAMUHANDA, JUST, |
SB-2582 |
R |
24.99 |
5262********3869 |
844413 |
12/24/14 |
| WILLIE-BONGLO,, |
SB-89284 |
R |
65.98 |
4649********4711 |
065550 |
12/24/14 |
| ZAPATA, MAX, |
SB-B107600 |
R |
49.00 |
4737********7317 |
013200 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 5 |
Visa |
270.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.94 |