Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, ROXANNE |
S4-SAC2682 |
2 |
44.00 |
4815********3391 |
122007 |
08/17/15 |
| BELTRAN, JESSE |
S4-S21485 |
2 |
29.00 |
4465********3744 |
017396 |
08/17/15 |
| BOREN, JIM |
S4-30058 |
2 |
29.00 |
4147********2974 |
017370 |
08/17/15 |
| CASTANEDA, JASON |
S4-30458 |
2 |
24.00 |
5262********5119 |
229893 |
08/17/15 |
| CLARK, JASON |
S4-SAC1436 |
2 |
44.00 |
5175********4810 |
142208 |
08/17/15 |
| GARABEDIAN, BRUCE |
S4-SAC2929 |
2 |
24.00 |
4815********6902 |
102209 |
08/17/15 |
| GROVE, KIM |
S4-31230 |
2 |
29.00 |
4400********8497 |
03675C |
08/17/15 |
| HOOKER, BRANDON |
S4-30147 |
2 |
24.00 |
4342********5074 |
136414 |
08/17/15 |
| HUDGENS, ROBERT |
S4-SAC3988 |
2 |
34.00 |
5362********3976 |
230171 |
08/17/15 |
| MARTINEZ, JOSE |
S4-SAC2479 |
2 |
54.00 |
5262********0492 |
283007 |
08/17/15 |
| SALAZAR, ABEL |
S4-SAC2241 |
2 |
44.00 |
5178********2023 |
022195 |
08/17/15 |
| SCHWAB, GERALD |
S4-SAC1991 |
2 |
34.00 |
4833********9953 |
032010 |
08/17/15 |
| SHROPSHIRE, DALE |
S4-SAC2874 |
2 |
29.00 |
4465********8734 |
017852 |
08/17/15 |
| SMITH, LILLY |
S4-S21297 |
2 |
34.00 |
4147********5817 |
05460D |
08/17/15 |
| TAVAREZ, MIGUEL |
S4-S17628 |
2 |
94.00 |
4815********6181 |
162100 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
200.00 |
| 10 |
Visa |
370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.00 |