Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, ANDRE, |
SC-213485 |
R |
59.98 |
4063********6380 |
656972 |
10/23/13 |
| CRISANTOS, VICE, |
SC-222807 |
R |
21.99 |
5455********7225 |
231718 |
10/23/13 |
| CRUZ, XIOMARA, |
SC-220474 |
R |
21.99 |
4164********3246 |
70041F |
10/23/13 |
| JIRON, LESVIA, |
SC-220942 |
R |
49.00 |
4430********0494 |
051234 |
10/23/13 |
| KING, WILLIAM, |
SC-213311 |
R |
31.99 |
4430********8986 |
051345 |
10/23/13 |
| LOPEZ-RAMOS, RO, |
SC-218833 |
R |
31.99 |
5465********6235 |
008653 |
10/23/13 |
| MANCIA, WILLIAM, |
SC-213461 |
R |
63.98 |
4744********9719 |
110505 |
10/23/13 |
| MBAH, JENET, |
SC-215341 |
R |
156.96 |
4744********9547 |
120102 |
10/23/13 |
| MCCRSY, EDWARD, |
SC-212928 |
R |
223.93 |
5262********7618 |
859641 |
10/23/13 |
| MEJIA, ROSA, |
SC-220984 |
R |
21.99 |
4744********0113 |
110005 |
10/23/13 |
| PRICE, PORTIA, |
SC-223085 |
R |
31.99 |
4744********7283 |
130206 |
10/23/13 |
| RAMOS-DE PAZ, B, |
SC-210248 |
R |
20.00 |
5465********1086 |
001147 |
10/23/13 |
| ROBISON, TRACY, |
SC-223747 |
R |
31.99 |
4164********7151 |
70041F |
10/23/13 |
| WEEKS, RAJANAE, |
SC-222881 |
R |
21.99 |
5465********5907 |
005086 |
10/23/13 |
| WILLIAMS JR, RO, |
SC-211889 |
R |
20.00 |
4258********2045 |
077126 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
319.90 |
| 10 |
Visa |
489.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.77 |