Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JESSICA |
S8-SAC1420 |
3 |
49.00 |
4778********5448 |
999155 |
12/02/15 |
| ALVAREZ, SUSANA |
S8-ALVAREZ5 |
3 |
120.00 |
4342********5899 |
419116 |
12/02/15 |
| ASBURY, GREG |
S8-SAC4115 |
3 |
50.00 |
4778********4737 |
999156 |
12/02/15 |
| KESTER, JORDAN |
S8-SAC3986 |
3 |
80.00 |
4298********9877 |
484456 |
12/02/15 |
| LOPEZ, BERNARDO |
S8-SAC3148 |
3 |
100.00 |
4833********0931 |
063709 |
12/02/15 |
| STROBEL, NAT |
S8-SAC3187 |
3 |
100.00 |
4298********9412 |
484457 |
12/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
499.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.00 |