Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREVARD, NATAKO, |
SC-HY224360 |
R |
31.99 |
4029********1907 |
055919 |
10/30/13 |
| BROWN, KENDELL, |
SC-HY224844 |
R |
87.99 |
4744********8181 |
145691 |
10/30/13 |
| EMMANUEL, NGU, |
SC-220274 |
R |
21.99 |
4744********9368 |
155195 |
10/30/13 |
| GIL, JORJE, |
SC-201426 |
R |
24.99 |
4801********0158 |
030038 |
10/30/13 |
| JOHNSON, DOMINI, |
SC-223848 |
R |
31.99 |
4029********6155 |
055918 |
10/30/13 |
| LYLES, JOSEPH, |
SC-222125 |
R |
21.99 |
4430********6830 |
968630 |
10/30/13 |
| OWENS, SHARMAIN, |
SC-223738 |
R |
69.98 |
4727********0026 |
249875 |
10/30/13 |
| PARADA, NOELVIS, |
SC-212578 |
R |
139.96 |
4663********3832 |
07527A |
10/30/13 |
| PRIDE, JAMES, |
SC-220526 |
R |
21.99 |
4039********3068 |
000772 |
10/30/13 |
| ROMERO, NELLY, |
SC-219161 |
R |
31.99 |
4888********9842 |
055963 |
10/30/13 |
| SELLMAN, PAMELA, |
SC-216770 |
R |
21.99 |
4258********0414 |
031118 |
10/30/13 |
| SOLIS, NOE, |
SC-221941 |
R |
24.99 |
4430********0170 |
988188 |
10/30/13 |
| THOMPSON, AMAR, |
SC-200362 |
R |
70.00 |
5152********9802 |
358604 |
10/30/13 |
| URQUILLA, TRANS, |
SC-222905 |
R |
31.99 |
4744********3770 |
125294 |
10/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 13 |
Visa |
563.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.83 |