Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, MONICA, |
S8-SAC3342 |
R |
232.00 |
4778********4501 |
460566 |
05/18/2016 |
| BERRY, MARCUS, |
S8-761963 |
R |
24.99 |
5465********9313 |
H86379 |
05/18/2016 |
| DEL CONSUELO, Y, |
S8-761816 |
R |
84.99 |
4815********4579 |
113780 |
05/18/2016 |
| GONZALEZ, LAURA, |
S8-763814 |
R |
63.99 |
5107********6398 |
405302 |
05/18/2016 |
| HERNANDEZ, DAIS, |
S8-763885 |
R |
24.99 |
4342********9346 |
688145 |
05/18/2016 |
| TELL IV, ANDREW, |
S8-763788 |
R |
24.99 |
5121********1004 |
01807B |
05/18/2016 |
| TEMPLETON, MICH, |
S8-SAC3012 |
R |
74.00 |
4003********0417 |
04519B |
05/18/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.97 |
| 4 |
Visa |
415.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.95 |