Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELACRUZ, LUISA |
SC-220014 |
3 |
70.00 |
4828********0029 |
285161 |
01/15/13 |
| DIAZ, SACHA |
SC-220354 |
3 |
48.00 |
5113********1294 |
000085 |
01/15/13 |
| HOUSTON, NORMA |
SC-207815 |
3 |
180.00 |
4888********6918 |
045794 |
01/15/13 |
| MERCERON, TATOUNE |
SC-211997 |
3 |
49.00 |
4744********3438 |
154973 |
01/15/13 |
| WATLEY, VERNE |
SC-205928 |
3 |
540.00 |
3767*******3007 |
136775 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
540.00 |
| 1 |
MasterCard |
48.00 |
| 3 |
Visa |
299.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.00 |