Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGGS, PATRICK |
S8-SAC1664 |
4 |
45.00 |
5491********4288 |
02166P |
03/21/2016 |
| BROWN, JOSHUA |
S8-S18028 |
4 |
80.00 |
4266********0236 |
00179B |
03/21/2016 |
| CASILLAS, JUAN |
S8-S22426 |
4 |
100.00 |
4815********4567 |
195402 |
03/21/2016 |
| DOUGAN, MATT |
S8-S20934 |
4 |
80.00 |
3772*******1006 |
142141 |
03/21/2016 |
| ENSIGN, SAL |
S8-761287 |
4 |
80.00 |
4323********8307 |
871043 |
03/21/2016 |
| GONZALES, ELIJAH |
S8-SAC3399 |
4 |
40.00 |
4342********4117 |
952343 |
03/21/2016 |
| GULARTE, ISRA |
S8-SAC3161 |
4 |
80.00 |
3772*******3003 |
104348 |
03/21/2016 |
| HALL, RYAN |
S8-S18058 |
4 |
45.00 |
4778********9856 |
034338 |
03/21/2016 |
| HAYNES, TOREY |
S8-SAC4746 |
4 |
95.00 |
4342********7975 |
982036 |
03/21/2016 |
| JOHAL, SIMRAN |
S8-S17924 |
4 |
120.00 |
3732*******4005 |
146501 |
03/21/2016 |
| KENNER, EDGAR |
S8-SAC3001 |
4 |
90.00 |
4778********8792 |
034337 |
03/21/2016 |
| LAPORTA, SERGIO |
S8-LAPORTA |
4 |
80.00 |
3743*******2252 |
106829 |
03/21/2016 |
| MARTINO, ANTHONY |
S8-SAC3554 |
4 |
100.00 |
4342********1483 |
950736 |
03/21/2016 |
| SANTANA, LUIS |
S8-SAC3541 |
4 |
71.00 |
4815********1385 |
195304 |
03/21/2016 |
| SPENCER, PATRICIA |
S8-S21175 |
4 |
100.00 |
3717*******1009 |
148251 |
03/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
460.00 |
| 1 |
MasterCard |
45.00 |
| 9 |
Visa |
701.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1206.00 |