Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPINO, CHRIST, |
SA-A105760 |
R |
50.00 |
4147********0165 |
06824C |
03/30/2016 |
| CHANDLER, SHERR, |
SA-A107931 |
R |
47.99 |
5311********4147 |
000934 |
03/30/2016 |
| CONTRERAS GUZMA, |
SA-A107413 |
R |
47.99 |
3767*******1000 |
125063 |
03/30/2016 |
| DIBBLE, CHANDLE, |
SA-A109202 |
R |
129.98 |
4430********5241 |
224250 |
03/30/2016 |
| KALIONTGIS, WIL, |
SA-A102881 |
R |
27.99 |
4147********0510 |
06844C |
03/30/2016 |
| VILLATORO, GUAD, |
SA-55847 |
R |
34.99 |
4430********3617 |
290436 |
03/30/2016 |
| WISEMAN, CHERYL, |
SA-A108210 |
R |
34.99 |
4640********7679 |
06866C |
03/30/2016 |
| WRIGHT, AMILLYA, |
SA-A109832 |
R |
47.99 |
4001********7119 |
247752 |
03/30/2016 |
| YALIBATBARIENTO, |
SA-A109068 |
R |
119.98 |
5465********8476 |
006124 |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.99 |
| 2 |
MasterCard |
167.97 |
| 6 |
Visa |
325.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.90 |