Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADOO, MACDONA, |
SC-220597 |
R |
24.99 |
4011********3306 |
006842 |
11/06/13 |
| ABARCA, WALTER, |
SC-HY226779 |
R |
21.99 |
4430********2471 |
930253 |
11/06/13 |
| ARIAS, ANGELA, |
SC-211792 |
R |
20.00 |
4063********6221 |
193002 |
11/06/13 |
| BOUSSOUGOU, ETI, |
SC-218575 |
R |
31.99 |
4888********7400 |
055973 |
11/06/13 |
| DANIELS, JACKIE, |
SC-217875 |
R |
21.99 |
4000********3783 |
895036 |
11/06/13 |
| HUEZO, OSCAR, |
SC-223799 |
R |
34.99 |
4744********9662 |
165391 |
11/06/13 |
| JONES, TROY, |
SC-221993 |
R |
24.99 |
5455********3717 |
821550 |
11/06/13 |
| LEMUS, NOE, |
SC-219297 |
R |
21.99 |
4888********4026 |
055967 |
11/06/13 |
| RANDALL, AUDREY, |
SC-218778 |
R |
31.99 |
4000********3276 |
895039 |
11/06/13 |
| SERRANO, GERSON, |
SC-200404 |
R |
20.00 |
4744********5754 |
135093 |
11/06/13 |
| URBINA, JULIO, |
SC-213886 |
R |
31.99 |
5262********0954 |
143975 |
11/06/13 |
| URENA, YOSMEIDY, |
SC-223261 |
R |
32.99 |
4313********2117 |
055941 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.98 |
| 10 |
Visa |
262.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.90 |