Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, JEVON, |
SB-B108384 |
R |
22.99 |
4565********3098 |
065755 |
09/02/15 |
| CANALES, MARIA, |
SB-b111327 |
R |
531.96 |
4737********9624 |
256339 |
09/02/15 |
| RODRIGUEZ, MIGU, |
SB-B109248 |
R |
24.99 |
4744********9868 |
175173 |
09/02/15 |
| SANCHEZ RUIZ, A, |
SB-B109772 |
R |
24.99 |
4737********9910 |
255137 |
09/02/15 |
| SANCHEZ, FRANCI, |
SB-B109836 |
R |
24.99 |
4737********9910 |
403519 |
09/02/15 |
| STOCKSTILL, JOH, |
SB-B109226 |
R |
22.99 |
5465********4045 |
H68113 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 5 |
Visa |
629.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.91 |