Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, ANGELA, |
SC-211792 |
R |
20.00 |
4063********6221 |
748842 |
09/25/13 |
| CLARKE, CLYDE, |
SC-204891 |
R |
20.00 |
4744********9625 |
185164 |
09/25/13 |
| CLEMENTE, AMADO, |
SC-222785 |
R |
21.99 |
4430********3815 |
687318 |
09/25/13 |
| GORDON, SHANIQU, |
SC-213067 |
R |
31.99 |
4430********2340 |
687450 |
09/25/13 |
| HAWKINS, ROBIN, |
SC-220115 |
R |
31.99 |
4327********9405 |
770438 |
09/25/13 |
| LANIER, SIDNEY, |
SC-217257 |
R |
70.99 |
4408********3103 |
078228 |
09/25/13 |
| LYSIUS, JEAN, |
SC-216282 |
R |
49.00 |
5455********4427 |
240811 |
09/25/13 |
| MCKISSICK, SHAU, |
SC-218178 |
R |
32.99 |
5113********4202 |
000344 |
09/25/13 |
| MEJIA, DINA, |
SC-212295 |
R |
40.00 |
4744********9044 |
135965 |
09/25/13 |
| MELTON, ERIC, |
SC-214682 |
R |
21.99 |
4430********4507 |
691113 |
09/25/13 |
| ORTEGA, JOSE, |
SC-217164 |
R |
40.00 |
4744********9044 |
135965 |
09/25/13 |
| PAREZ, AYDEE, |
SC-202427 |
R |
20.00 |
4430********1510 |
687371 |
09/25/13 |
| POLANCO, DELY, |
SC-224068 |
R |
31.99 |
4744********3467 |
175860 |
09/25/13 |
| ROMERO, NELLY, |
SC-219161 |
R |
31.99 |
4888********9842 |
055645 |
09/25/13 |
| SCARLETT, GREGO, |
SC-206621 |
R |
70.00 |
4430********4307 |
690893 |
09/25/13 |
| SOLIS, NOE, |
SC-221941 |
R |
24.99 |
4430********0170 |
691116 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.99 |
| 14 |
Visa |
477.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.91 |