Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGNER, ANGELINA |
S4-SAC4308 |
1 |
20.00 |
4494********7145 |
929080 |
02/01/2016 |
| ARRIOLA, DAVID |
S4-SAC2301 |
1 |
49.00 |
4778********0875 |
192477 |
02/01/2016 |
| CHACON, JOSEPH |
S4-SAC4187 |
1 |
20.00 |
5178********4547 |
050359 |
02/01/2016 |
| GUERRERO, ANTONIA |
S4-SAC3582 |
1 |
20.00 |
4259********0673 |
498063 |
02/01/2016 |
| HOLT, STAN |
S4-SAC3584 |
1 |
20.00 |
4833********6408 |
013310 |
02/01/2016 |
| JONES, BRADLEY |
S4-SAC4233 |
1 |
20.00 |
4778********6199 |
192478 |
02/01/2016 |
| NEWTON, ARIEL |
S4-SAC3910 |
1 |
20.00 |
5403********5021 |
093331 |
02/01/2016 |
| PEREZ, CHRISTOPHER |
S4-SAC3404 |
1 |
20.00 |
3797*******1001 |
146974 |
02/01/2016 |
| SANTANA, LUIS |
S4-SAC3541 |
1 |
120.00 |
4815********1385 |
183634 |
02/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 2 |
MasterCard |
40.00 |
| 6 |
Visa |
249.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.00 |