Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADILA, FREDDY, |
SA-A101969 |
R |
54.00 |
4093********2288 |
044988 |
04/29/15 |
| BRITO, RAMON, |
SA-A101956 |
R |
81.99 |
4029********0246 |
060856 |
04/29/15 |
| BRITO, VIOLETA, |
SA-A101957 |
R |
81.99 |
4029********0246 |
060856 |
04/29/15 |
| COREA, LILY, |
SA-A101968 |
R |
54.00 |
4093********2288 |
044989 |
04/29/15 |
| GARDNER, NICKOL, |
SA-A108000 |
R |
54.00 |
5113********6224 |
000110 |
04/29/15 |
| LIMONTA, JEFF, |
SA-A101847 |
R |
27.99 |
4000********7323 |
130181 |
04/29/15 |
| MCFADDEN, ANTHO, |
SA-A101930 |
R |
91.99 |
4430********8296 |
837673 |
04/29/15 |
| ROBLES, ALEJAND, |
SA-59442 |
R |
44.99 |
5465********2597 |
008983 |
04/29/15 |
| SMITH, KARRAIN, |
SA-99259 |
R |
44.99 |
4744********8746 |
110783 |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.99 |
| 7 |
Visa |
436.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.94 |