Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TRACIE, |
SB-B106629 |
R |
29.99 |
4138********8434 |
628146 |
11/09/2016 |
| ALVAREZ, JORGE, |
SB-B113499 |
R |
74.97 |
4447********7191 |
009308 |
11/09/2016 |
| AMOTH, JARED, |
SB-84501 |
R |
20.00 |
3713*******3005 |
186953 |
11/09/2016 |
| BANGUDI, N. KAI, |
SB-86656 |
R |
19.99 |
4000********1897 |
716513 |
11/09/2016 |
| CASTRO, WENDY, |
SB-B112620 |
R |
60.00 |
5262********2954 |
626782 |
11/09/2016 |
| CONTRERAS, KARE, |
SB-B111200 |
R |
29.99 |
4164********0971 |
75012F |
11/09/2016 |
| CRAWFORD, KEVIN, |
SB-B109252 |
R |
19.99 |
5178********7464 |
06943Z |
11/09/2016 |
| GATEWOOD, SEAN, |
SB-B107421 |
R |
89.97 |
4029********9889 |
065236 |
11/09/2016 |
| GORING, TYRONE, |
SB-B110232 |
R |
22.99 |
4029********3997 |
065236 |
11/09/2016 |
| HARVEY, BRANDON, |
SB-B110718 |
R |
25.00 |
4000********7681 |
339222 |
11/09/2016 |
| LOPEZ, JORGE, |
SB-B113144 |
R |
24.99 |
5465********9391 |
000308 |
11/09/2016 |
| MATTHEWS, AUNDR, |
SB-BC8005203 |
R |
19.99 |
4744********4054 |
115620 |
11/09/2016 |
| MCBRIDE, DOMINI, |
SB-b107881 |
R |
29.99 |
4430********0098 |
267371 |
11/09/2016 |
| WICK, ALEX, |
SB-B100594 |
R |
24.99 |
4120********7229 |
009798 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 3 |
MasterCard |
104.98 |
| 10 |
Visa |
367.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.85 |