Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JONES, ANTONIO, |
SB-B109170 |
R |
24.99 |
5312********4637 |
184883 |
12/30/15 |
| JOYA, ADAM, |
SB-B109230 |
R |
24.99 |
4093********2650 |
023640 |
12/30/15 |
| MENDEZ, JESUS, |
SB-B110076 |
R |
49.00 |
4862********2638 |
04493A |
12/30/15 |
| WATKINS, ATHENA, |
SB-2526 |
R |
19.99 |
4744********3643 |
194183 |
12/30/15 |
| WEEDON, LENA, |
SB-86623 |
R |
31.99 |
5178********5498 |
04453Z |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.98 |
| 3 |
Visa |
93.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.96 |