Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, MARIA, |
SC-216571 |
R |
51.99 |
4828********7016 |
843138 |
01/21/15 |
| LOPEZ, MARVIN, |
SC-220709 |
R |
31.99 |
4258********1856 |
094127 |
01/21/15 |
| RIDLEY, ROBERT, |
SC-222996 |
R |
31.99 |
5465********0638 |
006067 |
01/21/15 |
| SIMONS, RYAN, |
SC-201329 |
R |
84.00 |
4013********1938 |
065522 |
01/21/15 |
| SIMONS, VERONIC, |
SC-201326 |
R |
80.00 |
4013********1938 |
065522 |
01/21/15 |
| mansfield, brea, |
SC-A107046 |
R |
52.99 |
4737********9650 |
840391 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.99 |
| 5 |
Visa |
300.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.96 |