Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JULIO, |
SA-A100971 |
R |
27.99 |
4744********4427 |
183749 |
09/16/15 |
| HENDERSON, JONA, |
SA-A102545 |
R |
37.99 |
4020********3012 |
385697 |
09/16/15 |
| JOHNSON, KIT, |
SA-A108385 |
R |
93.98 |
4020********9794 |
385696 |
09/16/15 |
| LEE, JEFFREY, |
SA-50221 |
R |
45.00 |
4640********3936 |
02385B |
09/16/15 |
| MAZZAGLIA, JOSE, |
SA-A102629 |
R |
54.00 |
4000********6297 |
877121 |
09/16/15 |
| RUBIO, EDITH, |
SA-A102610 |
R |
81.99 |
5465********2727 |
000545 |
09/16/15 |
| TOM-SAHR, SAMUE, |
SA-A101965 |
R |
27.99 |
5108********4890 |
063414 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.98 |
| 5 |
Visa |
258.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.94 |