Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, BENEDICT |
S4-SAC1889 |
1 |
20.00 |
4298********9673 |
266562 |
10/01/15 |
| GUERRERO, ANTONIA |
S4-SAC3582 |
1 |
20.00 |
4259********0673 |
309444 |
10/01/15 |
| KONG, THEANEA |
S4-SAC3879 |
1 |
20.00 |
4160********8566 |
092611 |
10/01/15 |
| MORALES, LAURA |
S4-SAC1868 |
1 |
20.00 |
5205********9058 |
257820 |
10/01/15 |
| NEWTON, ARIEL |
S4-SAC3910 |
1 |
20.00 |
5403********5021 |
092609 |
10/01/15 |
| NINO, DAVID |
S4-SAC3359 |
1 |
80.00 |
4259********7218 |
365360 |
10/01/15 |
| NORIEGO, EDWARD |
S4-S22141 |
1 |
3.00 |
4767********7397 |
001378 |
10/01/15 |
| OLIVER, TAMARA |
S4-SAC3294 |
1 |
40.00 |
5480********4664 |
00138Z |
10/01/15 |
| PEREZ, CHRISTOPHER |
S4-SAC3404 |
1 |
20.00 |
3797*******1001 |
185073 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 3 |
MasterCard |
80.00 |
| 5 |
Visa |
143.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.00 |