Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, OSCAR, |
SB-B117025 |
R |
59.98 |
4430********8345 |
119105 |
07/26/2017 |
| CAMPOS, CESAR, |
SB-B117373 |
R |
49.00 |
5147********8689 |
944444 |
07/26/2017 |
| DAZA, MARY, |
SB-B116967 |
R |
139.95 |
5581********7778 |
624079 |
07/26/2017 |
| ESCOBAR, ERICK, |
SB-B116446 |
R |
24.99 |
4744********0029 |
180013 |
07/26/2017 |
| JAMES, VERONICA, |
SB-B106117 |
R |
44.99 |
3727*******6192 |
777350 |
07/26/2017 |
| LOVO, RINA, |
SB-89606 |
R |
29.99 |
4147********5799 |
606210 |
07/26/2017 |
| MCNEELY, EVERET, |
SB-B107698 |
R |
29.99 |
4426********2439 |
026468 |
07/26/2017 |
| MIKE, NISKA, |
SB-B112524 |
R |
29.99 |
4744********6836 |
190117 |
07/26/2017 |
| MISTERKA, JUSTI, |
SB-B115536 |
R |
206.00 |
4266********5569 |
03870B |
07/26/2017 |
| PITTS, HERCULES, |
SB-B109428 |
R |
49.00 |
4060********2017 |
01778C |
07/26/2017 |
| SITLER, JOHN, |
SB-B115520 |
R |
24.99 |
4737********7557 |
890646 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 2 |
MasterCard |
188.95 |
| 8 |
Visa |
454.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
688.87 |