Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHACON, JOSEPH, |
S4-SAC4187 |
R |
115.00 |
5178********4547 |
022534 |
01/20/2016 |
| CORAVETTO, HYUN, |
S4-SAC4137 |
R |
115.00 |
5403********3217 |
076309 |
01/20/2016 |
| PORRAS, ALICIA, |
S4-SAC3415 |
R |
100.00 |
4778********7053 |
552209 |
01/20/2016 |
| RODRIGUEZ, JOSE, |
S4-SAC2209 |
R |
115.00 |
4239********3084 |
329915 |
01/20/2016 |
| RUELAS, JESSE, |
S4-SAC2404 |
R |
40.00 |
4444********1378 |
084052 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
230.00 |
| 3 |
Visa |
255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.00 |