Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARELA, ENDY, |
SA-A101165 |
R |
47.99 |
4013********5567 |
002355 |
03/04/15 |
| CERRITOS, BREND, |
SA-A106700 |
R |
47.99 |
4388********9031 |
08558C |
03/04/15 |
| FLORES, ALICIA, |
SA-A103725 |
R |
47.99 |
4744********7958 |
162365 |
03/04/15 |
| GERMAIN, MARIE, |
SA-A108022 |
R |
47.99 |
4029********1125 |
092618 |
03/04/15 |
| LYNCH, SIERRA, |
SA-A106342 |
R |
89.98 |
4029********5735 |
092619 |
03/04/15 |
| MASON, LYNN, |
SA-A107166 |
R |
47.99 |
4029********9359 |
092618 |
03/04/15 |
| MCDOWELL, EVERT, |
SA-A106898 |
R |
47.99 |
5170********2260 |
092618 |
03/04/15 |
| SERRA, ALEXIS, |
SA-A100946 |
R |
37.99 |
4029********4481 |
092619 |
03/04/15 |
| WESTNEY, LENNOX, |
SA-56167 |
R |
118.98 |
4744********1853 |
142061 |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.99 |
| 8 |
Visa |
486.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.89 |