Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARODA, VANITA |
SC-220337 |
3 |
132.00 |
3723*******1009 |
184524 |
09/16/13 |
| DELACRUZ, LUISA |
SC-220014 |
3 |
70.00 |
4828********0029 |
663540 |
09/16/13 |
| MERCERON, TATOUNE |
SC-HY224318 |
3 |
49.00 |
4744********3438 |
174810 |
09/16/13 |
| POTTINGER, MARCIA |
SC-HY227191 |
3 |
120.00 |
4744********8127 |
104618 |
09/16/13 |
| SIDIBE, SALIMATA |
SC-222654 |
3 |
96.00 |
4352********7174 |
035821 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
132.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
335.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.00 |