Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURLARK, DOMINI, |
SA-A102053 |
R |
54.00 |
4000********1455 |
502797 |
04/16/15 |
| CHAVEZ, JULIO, |
SA-A100971 |
R |
83.97 |
4744********4427 |
102989 |
04/16/15 |
| EGUIZABAL, ROBE, |
SA-98311 |
R |
30.00 |
4744********8858 |
122585 |
04/16/15 |
| EMERY, YVETTE, |
SA-55607 |
R |
44.99 |
5465********9494 |
006729 |
04/16/15 |
| GONZALEZ, JOAN, |
SA-D102789 |
R |
27.99 |
5147********3468 |
136540 |
04/16/15 |
| GUERRERO, MARIA, |
SA-A104185 |
R |
95.98 |
4430********0895 |
821614 |
04/16/15 |
| HERNANDEZ, VANE, |
SA-A107961 |
R |
54.00 |
4744********3303 |
172983 |
04/16/15 |
| JACKSON, VICTOR, |
SA-A102174 |
R |
37.98 |
4264********1693 |
06451B |
04/16/15 |
| NAVARD, ROSELAI, |
SA-A102018 |
R |
54.00 |
4020********8755 |
284185 |
04/16/15 |
| RODRIGUEZ, TATI, |
SA-A102016 |
R |
54.00 |
4744********2811 |
182287 |
04/16/15 |
| YOUNG, CAROLINE, |
SA-56765 |
R |
89.98 |
5109********1149 |
H61917 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
162.96 |
| 8 |
Visa |
463.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.89 |