Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, DAVID, |
S8-SAC2703 |
R |
119.00 |
4815********3755 |
130035 |
11/25/15 |
| JONES III, BENN, |
S8-SAC3753 |
R |
69.00 |
5307********7768 |
970451 |
11/25/15 |
| MESSICK, ROBIN, |
S8-S19250 |
R |
430.00 |
5588********3718 |
38660Z |
11/25/15 |
| RENTERIA, JOSEP, |
S8-SAC2590 |
R |
160.00 |
4494********2801 |
649754 |
11/25/15 |
| THEUS, ROBERT, |
S8-S22169 |
R |
84.00 |
4815********9088 |
130425 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
499.00 |
| 3 |
Visa |
363.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
862.00 |