Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELAY, TESFA, |
SC-211373 |
R |
20.00 |
5455********6298 |
764718 |
09/04/13 |
| BONILLA, JOSE, |
SC-220825 |
R |
20.00 |
5262********9971 |
591990 |
09/04/13 |
| CAMPBELL, NAKAY, |
SC-209503 |
R |
20.00 |
3717*******1006 |
108572 |
09/04/13 |
| CHICAS, BLANCA, |
SC-220525 |
R |
21.99 |
5465********9799 |
002826 |
09/04/13 |
| CLERMONT, TREYO, |
SC-201325 |
R |
30.00 |
4013********1938 |
093115 |
09/04/13 |
| FANKAM, MARIE C, |
SC-220601 |
R |
31.99 |
5178********2233 |
02044B |
09/04/13 |
| FUENTES, SANTOS, |
SC-HY226837 |
R |
43.98 |
4788********5439 |
548071 |
09/04/13 |
| GARCIA, JIMMY, |
SC-216984 |
R |
21.99 |
5262********5986 |
344808 |
09/04/13 |
| GILSON, PIERRE, |
SC-210805 |
R |
20.00 |
5455********3204 |
764729 |
09/04/13 |
| KAALE, ADAM, |
SC-205988 |
R |
45.00 |
4888********8210 |
035391 |
09/04/13 |
| LUCAS, PATRICK, |
SC-216485 |
R |
49.98 |
4170********5120 |
548076 |
09/04/13 |
| MANZANO, ROBINS, |
SC-218538 |
R |
41.99 |
4060********8348 |
00752A |
09/04/13 |
| QUINONES, GLORI, |
SC-220171 |
R |
41.99 |
4029********3809 |
083400 |
09/04/13 |
| RECINOS, CARMEN, |
SC-212577 |
R |
59.98 |
5576********8086 |
008155 |
09/04/13 |
| SIMONS, RYAN, |
SC-201329 |
R |
22.00 |
4013********1938 |
093118 |
09/04/13 |
| SIMONS, VERONIC, |
SC-201326 |
R |
20.00 |
4013********1938 |
093117 |
09/04/13 |
| SMITH, CHARLES, |
SC-200152 |
R |
40.00 |
5262********0447 |
337997 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 8 |
MasterCard |
235.95 |
| 8 |
Visa |
294.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
550.89 |