Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCH, IAN, |
SA-A102868 |
R |
37.99 |
5465********9422 |
009924 |
07/27/2016 |
| Bronson, Briana, |
SA-A110048 |
R |
54.00 |
4020********9113 |
158882 |
07/27/2016 |
| COREAS, PATRICI, |
SA-A102395 |
R |
81.99 |
5147********3308 |
364854 |
07/27/2016 |
| DEAN, DANIEL, |
SA-A109232 |
R |
75.98 |
4228********0434 |
513463 |
07/27/2016 |
| HERNANDEZ, LESL, |
SA-A102709 |
R |
37.99 |
4430********0059 |
733710 |
07/27/2016 |
| NEWAY, SELAM, |
SA-A110481 |
R |
27.99 |
5178********4470 |
01743B |
07/27/2016 |
| NGUYEN, ANNA, |
SA-A108920 |
R |
47.99 |
4400********5758 |
04155B |
07/27/2016 |
| RODRIGUEZ, HEID, |
SA-A102440 |
R |
54.00 |
4744********2440 |
194075 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.97 |
| 5 |
Visa |
269.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.93 |