Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOTH, JARED, |
SB-84501 |
R |
20.00 |
3713*******3005 |
148660 |
12/14/2016 |
| CASTRO, WENDY, |
SB-B112620 |
R |
49.00 |
5262********2954 |
164259 |
12/14/2016 |
| ESTRADA, KIMBER, |
SB-B116559 |
R |
69.99 |
5262********6033 |
383301 |
12/14/2016 |
| FLETE SOSA, PED, |
SB-B116054 |
R |
49.00 |
4737********7318 |
780710 |
12/14/2016 |
| MATTHEWS, SHAUN, |
SB-B107534 |
R |
83.99 |
5178********6705 |
01412Z |
12/14/2016 |
| OLUWATO, OLUWAT, |
SB-B116072 |
R |
49.00 |
4426********4021 |
014045 |
12/14/2016 |
| SANCHEZ, EDWIN, |
SB-B110081 |
R |
49.00 |
4744********4834 |
142070 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 3 |
MasterCard |
202.98 |
| 3 |
Visa |
147.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.98 |