Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, LAURA, |
SA-A110065 |
R |
47.99 |
4430********5796 |
130112 |
07/20/2016 |
| HAJE, CHARLES, |
SA-A109050 |
R |
135.00 |
4744********1841 |
101812 |
07/20/2016 |
| HERNANDEZ, JOSE, |
SA-A108193 |
R |
34.99 |
5178********7654 |
04759Z |
07/20/2016 |
| MARQUEZ, VICTOR, |
SA-A110519 |
R |
75.98 |
5262********7464 |
595003 |
07/20/2016 |
| MOORE, DEBRA, |
SA-A107795 |
R |
47.99 |
5491********3577 |
69968P |
07/20/2016 |
| SISSAY, SOLOME, |
SA-A109913 |
R |
78.99 |
5178********7678 |
04791Z |
07/20/2016 |
| TAYLOR, ANDRE, |
SA-A103203 |
R |
54.00 |
5465********0451 |
H76617 |
07/20/2016 |
| Velasquez, Jaim, |
SA-A110088 |
R |
54.00 |
5576********1140 |
000105 |
07/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
345.95 |
| 2 |
Visa |
182.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
528.94 |