Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, KRISTIAN, |
SB-B109426 |
R |
24.99 |
4430********0197 |
628226 |
08/19/15 |
| CARTER, ARTHUR, |
SB-83926 |
R |
19.99 |
5455********5422 |
465073 |
08/19/15 |
| CHEVEZ, AARON, |
SB-B107085 |
R |
49.00 |
4000********3987 |
787409 |
08/19/15 |
| CLARK, RENEE, |
SB-B109596 |
R |
49.00 |
5443********1725 |
097800 |
08/19/15 |
| HAYNES, WENDEL, |
SB-B107625 |
R |
134.00 |
5465********7381 |
H85130 |
08/19/15 |
| HERNANDEZ, ARMA, |
SB-b108783 |
R |
74.97 |
4489********0576 |
019979 |
08/19/15 |
| JAMES, JOSHUA, |
SB-B102153 |
R |
57.99 |
4006********4214 |
709161 |
08/19/15 |
| JAMISON, ALFRED, |
SB-B107121 |
R |
32.99 |
4039********1406 |
000346 |
08/19/15 |
| PORCHER, EDWARD, |
SB-B108996 |
R |
34.99 |
5109********2301 |
H75215 |
08/19/15 |
| Taylor, Ryann, |
SB-B110977 |
R |
34.99 |
4000********0789 |
147848 |
08/19/15 |
| VASQUEZ, SUSAN, |
SB-B108108 |
R |
198.00 |
4000********3787 |
622878 |
08/19/15 |
| WEBER HETRICK,, |
SB-84598 |
R |
20.00 |
5491********2252 |
01961P |
08/19/15 |
| WILLIAMS, AMIRA, |
SB-2604 |
R |
49.98 |
5465********9920 |
H76722 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
307.96 |
| 7 |
Visa |
472.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.89 |