Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JOSEPH, |
SB-B108911 |
R |
24.99 |
4313********6480 |
035464 |
01/14/15 |
| BRANSON, TIFFAN, |
SB-B106413 |
R |
34.99 |
4736********5519 |
011324 |
01/14/15 |
| DEANDRADE, SHER, |
SB-B100394 |
R |
24.99 |
5465********9447 |
H85964 |
01/14/15 |
| FLORES, KATHERI, |
SB-B106606 |
R |
34.99 |
5262********7490 |
693499 |
01/14/15 |
| GARCIA, SHEILA, |
SB-B106991 |
R |
32.99 |
5147********5008 |
280980 |
01/14/15 |
| LOUALLEN, DURSH, |
SB-B107536 |
R |
83.99 |
4093********0829 |
067141 |
01/14/15 |
| WOOLBRIGHT, BRY, |
SB-B103558 |
R |
29.99 |
5155********1493 |
02042Z |
01/14/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
122.96 |
| 3 |
Visa |
143.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.93 |