Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, NURIA, |
SB-B107266 |
R |
32.99 |
4430********4735 |
466514 |
09/16/15 |
| CAREY, ANDRE, |
SB-B103087 |
R |
49.99 |
4039********5014 |
000054 |
09/16/15 |
| ELIAS, OMAR, |
SB-B111049 |
R |
32.99 |
4430********3673 |
464333 |
09/16/15 |
| ERWIN, REMI, |
SB-B109333 |
R |
19.99 |
5147********1849 |
432998 |
09/16/15 |
| JOLY, MARIE, |
SB-B108027 |
R |
49.99 |
4744********4653 |
103545 |
09/16/15 |
| LEMUS, JENNIFER, |
SB-B108766 |
R |
24.99 |
4737********3461 |
214702 |
09/16/15 |
| LEYS, BLONDENE, |
SB-B107701 |
R |
34.99 |
5147********3484 |
433903 |
09/16/15 |
| MCBRIDE, VERONI, |
SB-B107384 |
R |
81.99 |
4000********9550 |
877130 |
09/16/15 |
| MCNEELY, AREIL, |
SB-B100553 |
R |
24.99 |
4426********7132 |
016134 |
09/16/15 |
| MCNEELY, CHRIST, |
SB-B100549 |
R |
24.99 |
4426********7132 |
016338 |
09/16/15 |
| MCNEELY, EVERET, |
SB-B107698 |
R |
29.99 |
4426********7132 |
016187 |
09/16/15 |
| NJENGA, TOYA, |
SB-89517 |
R |
29.99 |
4430********9874 |
466546 |
09/16/15 |
| QUINTANILLA, LU, |
SB-B109439 |
R |
24.99 |
5147********8990 |
433899 |
09/16/15 |
| SMITH, DAVID, |
SB-B108214 |
R |
22.99 |
4744********0027 |
173445 |
09/16/15 |
| SOLORZANO, JOSE, |
SB-B109751 |
R |
49.00 |
4400********8381 |
09773B |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.97 |
| 12 |
Visa |
454.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.86 |