Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARH, RAY, |
SC-221566 |
R |
22.99 |
5196********8253 |
002590 |
10/02/13 |
| BARAHONA, DARWY, |
SC-219226 |
R |
250.94 |
5262********9299 |
033386 |
10/02/13 |
| BATIE, SEAN, |
SC-222698 |
R |
21.99 |
4063********0652 |
438568 |
10/02/13 |
| BROADWATER, WAL, |
SC-215029 |
R |
21.99 |
4356********4662 |
140665 |
10/02/13 |
| CANTERBURY, SUM, |
SC-210596 |
R |
20.00 |
4093********1793 |
091506 |
10/02/13 |
| FUENTES, LILIAN, |
SC-219214 |
R |
31.99 |
4117********3887 |
190461 |
10/02/13 |
| GUEYE, FATIM, |
SC-220669 |
R |
21.99 |
4430********8731 |
664142 |
10/02/13 |
| LANG, MICHAEL, |
SC-223685 |
R |
104.97 |
4039********6014 |
000069 |
10/02/13 |
| LOPEZ, GLENDA, |
SC-222083 |
R |
24.99 |
4744********2469 |
180365 |
10/02/13 |
| MCCLENNON, CLAU, |
SC-216407 |
R |
92.98 |
4744********7697 |
110264 |
10/02/13 |
| MCNAIR II, WARR, |
SC-213840 |
R |
59.98 |
4000********2752 |
438574 |
10/02/13 |
| PARTEE, SENETRA, |
SC-220386 |
R |
75.97 |
5332********1166 |
FM600B |
10/02/13 |
| VILLEDA, ELMER, |
SC-220336 |
R |
21.99 |
4744********4822 |
180362 |
10/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
349.90 |
| 10 |
Visa |
422.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.77 |