Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINIAN, KAREN |
S4-SAC3827 |
1 |
49.00 |
4833********5605 |
082810 |
03/01/2016 |
| ARRIOLA, DAVID |
S4-SAC2301 |
1 |
49.00 |
4778********0875 |
842577 |
03/01/2016 |
| BERMUDEZ, PATRICIA |
S4-SAC3040 |
1 |
40.00 |
4342********8129 |
470437 |
03/01/2016 |
| GUERRERO, ANTONIA |
S4-SAC3582 |
1 |
20.00 |
4259********0673 |
601003 |
03/01/2016 |
| JONES, BRADLEY |
S4-SAC4233 |
1 |
20.00 |
4778********6199 |
842576 |
03/01/2016 |
| KONG, THEANEA |
S4-SAC3879 |
1 |
20.00 |
4160********8566 |
092811 |
03/01/2016 |
| MORALES, LAURA |
S4-SAC1868 |
1 |
20.00 |
5205********9058 |
114850 |
03/01/2016 |
| NEWTON, ARIEL |
S4-SAC3910 |
1 |
20.00 |
5403********5021 |
092808 |
03/01/2016 |
| PEREZ, CHRISTOPHER |
S4-SAC3404 |
1 |
20.00 |
3797*******1001 |
166794 |
03/01/2016 |
| RODRIGUEZ, CARLOS |
S4-SAC4303 |
1 |
20.00 |
4266********6389 |
04261B |
03/01/2016 |
| RODRIGUEZ, DAVID |
S4-31298 |
1 |
20.00 |
5205********8242 |
114860 |
03/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 3 |
MasterCard |
60.00 |
| 7 |
Visa |
218.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.00 |