Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNDY, ASHTON, |
SC-223002 |
R |
20.00 |
4063********5389 |
703751 |
08/28/13 |
| BUTLER, ANDRE, |
SC-213485 |
R |
29.99 |
4063********6380 |
803876 |
08/28/13 |
| EVANS, ELSIE, |
SC-214035 |
R |
99.97 |
4039********3292 |
000130 |
08/28/13 |
| GUEYE, FATIM, |
SC-220669 |
R |
21.99 |
4430********8731 |
138865 |
08/28/13 |
| LAGUAN-MORDIN,, |
SC-210158 |
R |
20.00 |
4744********0041 |
112114 |
08/28/13 |
| MEDRANO, JUDITH, |
SC-206778 |
R |
20.00 |
4744********8618 |
132215 |
08/28/13 |
| PRIDE, JAMES, |
SC-220526 |
R |
87.96 |
4039********3068 |
000719 |
08/28/13 |
| ROBISON, TRACY, |
SC-223747 |
R |
191.94 |
4164********7151 |
92029F |
08/28/13 |
| SOGIE-THOMAS, D, |
SC-206760 |
R |
55.00 |
4744********1434 |
122917 |
08/28/13 |
| THORNTON, MICHE, |
SC-206039 |
R |
45.00 |
4660********7288 |
015239 |
08/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
591.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.85 |