Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARCUS, |
SC-220026 |
R |
43.98 |
4430********2850 |
638701 |
07/24/13 |
| BUNDY, ASHTON, |
SC-223002 |
R |
30.00 |
4063********5389 |
333371 |
07/24/13 |
| CHAVEZ, LUIS, |
SC-217634 |
R |
49.00 |
4264********4896 |
015672 |
07/24/13 |
| GILSON, PIERRE, |
SC-210805 |
R |
20.00 |
5455********3204 |
341889 |
07/24/13 |
| JACOME, LEONEL, |
SC-218372 |
R |
63.98 |
4744********9250 |
181360 |
07/24/13 |
| LAGUAN-MORDIN,, |
SC-210158 |
R |
60.00 |
4744********0041 |
181562 |
07/24/13 |
| MFOMEN, JACQUES, |
SC-117528 |
R |
29.99 |
4020********0573 |
026663 |
07/24/13 |
| ROMERO, ALEXNDE, |
SC-221854 |
R |
21.99 |
5262********4645 |
674335 |
07/24/13 |
| SARR, UMAR, |
SC-216599 |
R |
49.00 |
4337********1274 |
171569 |
07/24/13 |
| SMITH, CHARLES, |
SC-200152 |
R |
109.00 |
5262********0447 |
654319 |
07/24/13 |
| THOMPSON, STACY, |
SC-223229 |
R |
65.98 |
4306********5066 |
024629 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
150.99 |
| 8 |
Visa |
391.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.92 |