Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, BENEDICT |
S4-SAC1889 |
1 |
20.00 |
4298********9673 |
679121 |
09/01/15 |
| GUERRERO, ANTONIA |
S4-SAC3582 |
1 |
20.00 |
4259********0673 |
339673 |
09/01/15 |
| HABAN, TYRONE |
S4-SAC2186 |
1 |
49.00 |
4494********6306 |
981235 |
09/01/15 |
| HOLT, STAN |
S4-SAC3584 |
1 |
120.00 |
4833********9140 |
024310 |
09/01/15 |
| KONG, THEANEA |
S4-SAC3879 |
1 |
20.00 |
4160********8566 |
094354 |
09/01/15 |
| MATOBA, RYAN |
S4-SAC2583 |
1 |
29.00 |
4465********6821 |
001509 |
09/01/15 |
| MORALES, LAURA |
S4-SAC1868 |
1 |
20.00 |
5205********9058 |
443060 |
09/01/15 |
| NEWTON, ARIEL |
S4-SAC3910 |
1 |
20.00 |
5403********5021 |
094352 |
09/01/15 |
| NINO, DAVID |
S4-SAC3359 |
1 |
80.00 |
4259********7218 |
370563 |
09/01/15 |
| NORIEGO, EDWARD |
S4-S22141 |
1 |
100.00 |
4767********7397 |
001493 |
09/01/15 |
| PEREZ, CHRISTOPHER |
S4-SAC3404 |
1 |
20.00 |
3797*******1001 |
143472 |
09/01/15 |
| RANDHAWA, RANJIT |
S4-SAC2533 |
1 |
20.00 |
3797*******1006 |
128331 |
09/01/15 |
| RODRIGUEZ, RAYMOND |
S4-SAC3629 |
1 |
40.00 |
4447********2531 |
001274 |
09/01/15 |
| SANTANA, LUIS |
S4-SAC3541 |
1 |
120.00 |
4815********1385 |
164632 |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 2 |
MasterCard |
40.00 |
| 10 |
Visa |
598.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.00 |