Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MARIO, |
SB-B108904 |
R |
19.99 |
4430********9315 |
627261 |
12/09/15 |
| BELL, CECILIA, |
SB-89465 |
R |
19.99 |
4430********0038 |
634064 |
12/09/15 |
| BRICKHOUSE, SHA, |
SB-B110215 |
R |
153.00 |
4765********1481 |
093633 |
12/09/15 |
| BUSIA, ASHLEY-N, |
SB-B106441 |
R |
19.99 |
5147********9567 |
530296 |
12/09/15 |
| CARDENAS, CARLO, |
SB-B110123 |
R |
24.99 |
4744********5848 |
173361 |
12/09/15 |
| DELANEY, MICHAE, |
SB-87886 |
R |
20.00 |
4029********0746 |
083613 |
12/09/15 |
| MARIN, ROBIN, |
SB-B109638 |
R |
32.99 |
4737********2734 |
561951 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 6 |
Visa |
270.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.95 |