Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ-MAYA, DAISY |
S4-SAC3135 |
1 |
49.00 |
4060********9745 |
030510 |
12/01/15 |
| GARCIA, BENEDICT |
S4-SAC1889 |
1 |
20.00 |
4298********3155 |
424045 |
12/01/15 |
| GUERRERO, ANTONIA |
S4-SAC3582 |
1 |
20.00 |
4259********0673 |
430659 |
12/01/15 |
| HOLT, STAN |
S4-SAC3584 |
1 |
20.00 |
4833********6408 |
010510 |
12/01/15 |
| MORALES, LAURA |
S4-SAC1868 |
1 |
20.00 |
5205********9058 |
111420 |
12/01/15 |
| NEWTON, ARIEL |
S4-SAC3910 |
1 |
20.00 |
5403********5021 |
090507 |
12/01/15 |
| OLIVER, TAMARA |
S4-SAC3294 |
1 |
40.00 |
5480********4664 |
00156Z |
12/01/15 |
| PEREZ, CHRISTOPHER |
S4-SAC3404 |
1 |
20.00 |
3797*******1001 |
167745 |
12/01/15 |
| RODRIGUEZ, DAVID |
S4-31298 |
1 |
20.00 |
5205********8242 |
111610 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 4 |
MasterCard |
100.00 |
| 4 |
Visa |
109.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.00 |