Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, HENRY, |
SC-222513 |
R |
21.99 |
4093********6488 |
058257 |
10/16/13 |
| CANALES, JOSE, |
SC-212485 |
R |
95.00 |
5262********4368 |
936643 |
10/16/13 |
| CARDONA, MARTIR, |
SC-222948 |
R |
21.99 |
4737********8751 |
109730 |
10/16/13 |
| CRABLE, DEVIN, |
SC-224251 |
R |
31.99 |
4039********4370 |
000421 |
10/16/13 |
| DEVA, LATCHMIE, |
SC-212685 |
R |
29.99 |
5262********8864 |
656493 |
10/16/13 |
| ELEY, DURANTE, |
SC-219295 |
R |
21.99 |
4093********3699 |
058242 |
10/16/13 |
| FUENTES, ELMER, |
SC-216496 |
R |
102.98 |
5455********5837 |
665237 |
10/16/13 |
| GOMEZ, ESPERANZ, |
SC-213309 |
R |
243.93 |
4358********5213 |
696289 |
10/16/13 |
| GOMEZ, JONATHAN, |
SC-221067 |
R |
43.98 |
5312********6163 |
121563 |
10/16/13 |
| KAALE, ADAM, |
SC-205988 |
R |
20.00 |
4888********8210 |
015633 |
10/16/13 |
| LOPEZ, SULMA, |
SC-221952 |
R |
98.77 |
4744********5852 |
171067 |
10/16/13 |
| MIR, ELIZABETH, |
SC-220475 |
R |
21.99 |
4164********3246 |
71627F |
10/16/13 |
| MOREL, JUAN, |
SC-214630 |
R |
21.99 |
5312********8135 |
131368 |
10/16/13 |
| ORR, JAMES, |
SC-224119 |
R |
63.98 |
5332********4545 |
GDA7ZA |
10/16/13 |
| REGALADO, ANA, |
SC-HY226798 |
R |
21.99 |
4737********8751 |
150037 |
10/16/13 |
| SPRUILL, WARRIC, |
SC-214840 |
R |
21.99 |
5465********9114 |
009103 |
10/16/13 |
| STARKS, ROSALYN, |
SC-209028 |
R |
29.99 |
4744********5199 |
191166 |
10/16/13 |
| TURNER, CALEB, |
SC-HY226311 |
R |
40.00 |
4164********2525 |
71623F |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
379.91 |
| 11 |
Visa |
574.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
954.54 |