Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, LATISHA, |
SB-B111032 |
R |
377.99 |
5465********0649 |
H09105 |
08/17/2016 |
| CONTRERAS, KARE, |
SB-B111200 |
R |
29.99 |
4164********0971 |
81209F |
08/17/2016 |
| MARIN, ROBIN, |
SB-B109638 |
R |
65.98 |
4737********2734 |
294080 |
08/17/2016 |
| MARTINEZ, JUAN, |
SB-B110241 |
R |
24.99 |
4737********5796 |
940977 |
08/17/2016 |
| MCBRIDE, DOMINI, |
SB-b107881 |
R |
29.99 |
4430********0098 |
219258 |
08/17/2016 |
| NEWMAN, EBONY, |
SB-B106636 |
R |
153.97 |
4737********6902 |
110453 |
08/17/2016 |
| TEJADA, JESSICA, |
SB-B112804 |
R |
34.99 |
4029********9296 |
071235 |
08/17/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
377.99 |
| 6 |
Visa |
339.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.90 |