Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGAS, JOYEIMI |
SC-210264 |
8 |
11.99 |
5465********9281 |
007233 |
05/20/13 |
| DOLO, JAMES |
SC-217017 |
8 |
11.99 |
4663********7046 |
009010 |
05/20/13 |
| FUENTES, JOSE |
SC-208406 |
8 |
19.99 |
5178********7512 |
020165 |
05/20/13 |
| GREEN, COLLETTE |
SC-212731 |
8 |
19.99 |
4737********0487 |
756408 |
05/20/13 |
| GUERRERO, BEATRIZ |
SC-220707 |
8 |
9.99 |
4744********6985 |
121994 |
05/20/13 |
| HILLEGASS, JASON |
SC-211160 |
8 |
12.00 |
5312********7053 |
151894 |
05/20/13 |
| JOHNSON, DAMIAN |
SC-209226 |
8 |
10.00 |
4246********1567 |
005157 |
05/20/13 |
| JONES, GEORGE |
SC-214396 |
8 |
14.99 |
4737********4237 |
912436 |
05/20/13 |
| LARA SANTOS, YANINNE |
SC-214915 |
8 |
11.99 |
5455********2789 |
110740 |
05/20/13 |
| LEMUS, NOE |
SC-219297 |
8 |
11.99 |
4888********4026 |
015983 |
05/20/13 |
| LINDJECK, OLIVER |
SC-210918 |
8 |
14.99 |
4465********3809 |
020155 |
05/20/13 |
| MONTERO, JUNIOR |
SC-213083 |
8 |
21.99 |
5465********4557 |
009488 |
05/20/13 |
| MOODY, LAVERNE |
SC-206457 |
8 |
10.00 |
5178********1061 |
08730Z |
05/20/13 |
| UDOKA, IKECHUKWU |
SC-210444 |
8 |
10.00 |
4869********0008 |
020163 |
05/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
87.96 |
| 8 |
Visa |
103.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.90 |