Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO, RUBEN, |
SA-59381 |
R |
92.98 |
5178********4447 |
00794B |
01/14/15 |
| CONTEH, MICHAEL, |
SA-A106120 |
R |
44.99 |
4744********3090 |
103934 |
01/14/15 |
| GUEVARA, RUBEN, |
SA-A106688 |
R |
47.99 |
4744********0720 |
163538 |
01/14/15 |
| PRAGER, DAVID, |
SA-A101168 |
R |
37.99 |
5481********3571 |
014022 |
01/14/15 |
| SANCHEZ, ROSA, |
SA-A107320 |
R |
101.99 |
4744********7662 |
173535 |
01/14/15 |
| TERRY, JARRETT, |
SA-A107091 |
R |
47.99 |
4430********2234 |
320978 |
01/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
130.97 |
| 4 |
Visa |
242.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.93 |